Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$1,208,599
Flat from 2015
Net Assets
Flat$1,107,900
Flat from 2015
Liabilities
Flat$100,699
Flat from 2015
Revenue
Flat$221,737
Flat from 2015
Expenses
Flat$228,890
Flat from 2015
Net Income
Flat-$7,153
Flat from 2015
Provide library services to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,139,276 | $1,108,988 | ▼ $30,288 |
| Cash and Non-Interest-Bearing Accounts | $77,851 | $99,611 | ▲ $21,760 |
| Total Assets | $1,217,127 | $1,208,599 | ▼ $8,528 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $101,758 | $96,088 | ▼ $5,670 |
| Accounts Payable and Accrued Expenses | $316 | $4,611 | ▲ $4,295 |
| Total Liabilities | $102,074 | $100,699 | ▼ $1,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,115,053 | $1,107,900 | ▼ $7,153 |
| Total Net Assets Fund Balance | $1,115,053 | $1,107,900 | ▼ $7,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,127 | $1,208,599 | ▼ $8,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $898,701 | $232,207 | $1,130,908 |
| Land | $210,000 | - | $210,000 |
| Equipment | $287 | $15,140 | $15,427 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Perella | Exec Directo | FT | $36,153 | $36,153 |
| Name | Title |
|---|---|
| Cathy Warner | President/tr |
| Barbara Thompson | Boardmember |
| Betty Weaver | Boardmember |
| Jason Graybill | Boardmember |
| Sadie Ebersole | Boardmember |
| Michele Lichty | Secretary |
| - | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,898 |
| Other Expenses | $105,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,541 | - | - | $77,541 |
| Current Officers, Directors, Trustees, and Key Employees | $36,153 | - | - | $36,153 |
| Depreciation Depletion | $30,288 | - | - | $30,288 |
| Occupancy | $21,583 | $2,591 | - | $24,174 |
| Payroll Taxes | $9,204 | - | - | $9,204 |
| Fees for Services Accounting | - | $8,075 | - | $8,075 |
| Insurance | - | $6,863 | - | $6,863 |
| Office Expenses | - | $5,017 | - | $5,017 |
| Interest | $4,428 | - | - | $4,428 |
| Other Expenses | $1,208 | $185 | - | $185 |
| All Other Expenses | - | $56 | - | $56 |
| Total Functional Expenses | $205,429 | $23,461 | $0 | $228,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,890 |
| Total Expenses per Audited Statements | $228,890 |
| Total Expenses per Form 990 | $228,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,334 |
| Fundraising Direct Expenses | $10,806 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sandwich Sale | $9,990 | $9,990 | - | $9,990 |
| Bbq/5k Run/misc | $9,119 | $9,119 | - | $9,119 |
| Total Events | $26,334 | $26,334 | $10,806 | $15,528 |
“BOARD MEMBERS”
“Members have voting power”
“The form 990 and financial statements are reviewed and approved by the board members at a monthly board meeting.”
“REVIEW AT BOARD MEETINGS”
“Review by board members and officers”
“Reviewed by board members and executive director”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Provide library services to the 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 | 316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/AllOtherContributionsAmt | 0 | 39687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON GRAYBILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177680928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 POPLAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GORDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 105992 |
| IRS990/CYOtherRevenueAmt | 0 | 15528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122898 |
| IRS990/CYTotalExpensesAmt | 0 | 228890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30288 |
| IRS990/Desc | 0 | PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NANCY PFAHLER |
| 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/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 | MARGARET PERELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SADIE EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GRAYBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE LICHTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36153 |
| 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/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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 142692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/InterestGrp/TotalAmt | 0 | 4428 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1139276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356335 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS,PERIODICALS,AUD/VIS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE, SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON GRAYBILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 105841 |
| IRS990/PYOtherRevenueAmt | 0 | 19433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113248 |
| IRS990/PYTotalExpensesAmt | 0 | 219089 |
| IRS990/PYTotalRevenueAmt | 0 | 195542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 23775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 861382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 861382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 861382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 861914 |
| 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 | 898701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1130908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228890 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SANDWICH SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ/5K RUN/MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE VOTING POWER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS AT A MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW BY BOARD MEMBERS AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1217127 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1217127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182379 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107900 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221737 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1217127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1115053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1107900 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 101758 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 96088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PVPL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON GRAYBILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177683160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEQUEA VALLEY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEQU |
| ReturnHeader/Filer/EIN | 0 | 232519889 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177683160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 617 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INTERCOURSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232225005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M HOOK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 N DUKE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 176022787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173930213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES K HIGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T08:54:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.