Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2326980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,335,538
Down $6,597 (-0.5%) from 2016
Net Assets
Down$1,329,965
Down $7,176 (-0.5%) from 2016
Liabilities
Up$5,573
Up $579 (+12%) from 2016
Revenue
Down$742,168
Down $27,396 (-3.6%) from 2016
Expenses
Up$749,344
Up $14,548 (+2.0%) from 2016
Net Income
Down-$7,176
Down $41,944 (-121%) from 2016
To provide library services to local community residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $972,225 | $973,909 | ▲ $1,684 |
| Land, Buildings, and Equipment, Net | $355,014 | $350,271 | ▼ $4,743 |
| Prepaid Expenses and Deferred Charges | $6,037 | $6,511 | ▲ $474 |
| Accounts Receivable | $5,389 | $2,467 | ▼ $2,922 |
| Intangible Assets | $3,230 | $2,090 | ▼ $1,140 |
| Cash and Non-Interest-Bearing Accounts | $240 | $290 | ▲ $50 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,342,135 | $1,335,538 | ▼ $6,597 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,994 | $5,573 | ▲ $579 |
| Total Liabilities | $4,994 | $5,573 | ▲ $579 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $687,320 | $683,486 | ▼ $3,834 |
| Unrestricted Net Assets | $649,821 | $646,479 | ▼ $3,342 |
| Total Net Assets Fund Balance | $1,337,141 | $1,329,965 | ▼ $7,176 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,135 | $1,335,538 | ▼ $6,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,115 | $1,069,224 | $1,150,339 |
| Leasehold Improvements | $251,176 | $92,632 | $343,808 |
| Equipment | $17,980 | $157,714 | $175,694 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Burkholder | Executive Director | FT | $65,047 | $65,047 |
| Name | Title |
|---|---|
| Marie Altieri | President |
| Nancy L Klein | Vice President |
| David Nawrocki | Board Member |
| Lucy Arnold | Board Member |
| M Joseph Clement | Board Member |
| Mary Shaw | Secretary |
| Ben Simkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,312 |
| Other Expenses | $340,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,855 | $279,606 | - | $284,461 |
| Occupancy | - | $101,864 | - | $101,864 |
| Depreciation Depletion | - | $81,197 | - | $81,197 |
| Current Officers, Directors, Trustees, and Key Employees | $65,047 | - | - | $65,047 |
| All Other Expenses | $9,275 | $23,410 | - | $32,685 |
| Payroll Taxes | $6,171 | $24,683 | - | $30,854 |
| Other Employee Benefits | $5,790 | $23,160 | - | $28,950 |
| Other Expenses | $26,227 | $22,689 | - | $22,689 |
| Insurance | - | $6,492 | - | $6,492 |
| Fees for Services Other | - | $5,478 | - | $5,478 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Office Expenses | $348 | $3,310 | - | $3,658 |
| Conferences and Meetings | - | $2,356 | - | $2,356 |
| Information Technology | $2,097 | - | - | $2,097 |
| Advertising | - | $1,763 | - | $1,763 |
| Total Functional Expenses | $146,108 | $603,236 | $0 | $749,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $749,344 |
| Total Expenses per Audited Statements | $749,344 |
| Total Expenses per Form 990 | $749,344 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,117 |
| Fundraising Direct Expenses | $17,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $38,180 | $38,180 | $7,175 | $31,005 |
| Wine Tasting | $17,505 | $17,505 | $2,726 | $14,779 |
| Total Events | $65,745 | $65,745 | $17,158 | $48,587 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The library director reviews the return prior to filing”
“Lower providence library makes its governing documents available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide library services to local community residents. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1763 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 30257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY GRADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106666640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PARKLANE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65047 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7370 |
| IRS990/CYOtherExpensesAmt | 0 | 340032 |
| IRS990/CYOtherRevenueAmt | 0 | 51199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409312 |
| IRS990/CYTotalExpensesAmt | 0 | 749344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742168 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81197 |
| IRS990/Desc | 0 | SALARIES,RESPECTIVE PAYROLL TAXES AND BENEFITS FOR THE LIBRARY STAFF CONTRIBUTE TO THE LIBRARY'S SUCCESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5478 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DAVID NAWROCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M JOSEPH CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY L KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN SIMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE ALTIERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 612185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6492 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3230 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2090 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1669841 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide library services to local community residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1329965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50959 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50959 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28950 |
| IRS990/OtherExpensesGrp/Desc | 0 | MCLINC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22689 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6511 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER & FAX FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DVD RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES/FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCTOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKS, MATERIALS AND THE COST OF RUNNING LIBRARY PROGRAMS CONTRIBUTE TO THE LIBRARY'S MISSION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCLINC EXPENSES SUPPORT PROGRAM SERVICES THAT THE LIBRARY OFFERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18086 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 331124 |
| IRS990/PYOtherRevenueAmt | 0 | 50971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403672 |
| IRS990/PYTotalExpensesAmt | 0 | 734796 |
| IRS990/PYTotalRevenueAmt | 0 | 769564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 972225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 973909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 642442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3134418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3134418 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3134418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 650052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 676273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 688142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3201855 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 749344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 343808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1069224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1150339 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 742168 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 749344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 742168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 742168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 749344 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2726 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.