Civic Intelligence

Wayne County Public Library Inc

EIN 23-2585230 • 501(c)3 • Honesdale, PA

Profile

PUBLIC LENDING LIBRARY

1406 Main StreetHonesdale, PA 18431

www.waynelibraries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,437,405

Down $51,057 (-3.4%) from 2023

Liabilities

Down

$111

Down $24 (-18%) from 2023

Net Assets

Down

$1,437,294

Down $51,033 (-3.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$572,781

Up $50,119 (+9.6%) from 2023

Expenses

Up

$623,814

Up $91,309 (+17%) from 2023

Net Income

Down

-$51,033

Down $41,190 (-418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $967,016Liabilities 2011: $2,554Net Assets 2011: $964,4622011Assets 2012: $979,775Liabilities 2012: $5,587Net Assets 2012: $974,1882012Assets 2013: $1,093,405Liabilities 2013: $0Net Assets 2013: $1,093,4052013Assets 2014: $1,226,755Liabilities 2014: $124Net Assets 2014: $1,226,6312014Assets 2015: $1,164,237Liabilities 2015: $170Net Assets 2015: $1,164,0672015Assets 2016: $1,314,205Liabilities 2016: $171Net Assets 2016: $1,314,0342016Assets 2017: $1,387,551Liabilities 2017: $151Net Assets 2017: $1,387,4002017Assets 2018: $1,328,378Liabilities 2018: $148Net Assets 2018: $1,328,2302018Assets 2019: $1,442,780Liabilities 2019: $156Net Assets 2019: $1,442,6242019Assets 2020: $1,576,139Liabilities 2020: $85,339Net Assets 2020: $1,490,8002020Assets 2021: $1,684,347Liabilities 2021: $112Net Assets 2021: $1,684,2352021Assets 2022: $1,498,297Liabilities 2022: $127Net Assets 2022: $1,498,1702022Assets 2023: $1,488,462Liabilities 2023: $135Net Assets 2023: $1,488,3272023Assets 2024: $1,437,405Liabilities 2024: $111Net Assets 2024: $1,437,2942024

Highlighted filing

2024

Assets$1,437,405
Liabilities$111
Net Assets$1,437,294
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $478,825Expenses 2011: $384,684Net Income 2011: $94,1412011Revenue 2012: $398,597Expenses 2012: $406,704Net Income 2012: -$8,1072012Revenue 2013: $410,596Expenses 2013: $347,619Net Income 2013: $62,9772013Revenue 2014: $492,485Expenses 2014: $374,458Net Income 2014: $118,0272014Revenue 2015: $350,085Expenses 2015: $399,296Net Income 2015: -$49,2112015Revenue 2016: $495,524Expenses 2016: $381,038Net Income 2016: $114,4862016Revenue 2017: $414,021Expenses 2017: $420,013Net Income 2017: -$5,9922017Revenue 2018: $408,980Expenses 2018: $430,524Net Income 2018: -$21,5442018Revenue 2019: $448,420Expenses 2019: $451,264Net Income 2019: -$2,8442019Revenue 2020: $461,477Expenses 2020: $477,428Net Income 2020: -$15,9512020Revenue 2021: $542,956Expenses 2021: $492,523Net Income 2021: $50,4332021Revenue 2022: $456,405Expenses 2022: $492,668Net Income 2022: -$36,2632022Revenue 2023: $522,662Expenses 2023: $532,505Net Income 2023: -$9,8432023Revenue 2024: $572,781Expenses 2024: $623,814Net Income 2024: -$51,0332024

Highlighted filing

2024

Revenue$572,781
Expenses$623,814
Net Income-$51,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,437,405
Liabilities
$111
Net assets
$1,437,294
Revenue
$572,781
Expenses
$623,814
Net income
-$51,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.57$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.54$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.46$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.37$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.48$0.38$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$510,320
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,298$832,765▼ $33,533
Land, Buildings, and Equipment, Net$291,301$291,492▲ $191
Savings and Temporary Cash Investments$392,534$225,618▼ $166,916
Cash and Non-Interest-Bearing Accounts$52,694$54,554▲ $1,860
Investments Other Securities-$20,435-
Prepaid Expenses and Deferred Charges$415$0▼ $415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,684,347$1,498,297▼ $186,050
Other Assets Total$81,105$73,433▼ $7,672
Liabilities
Other Liabilities$112$127▲ $15
Total Liabilities$112$127▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,130$1,424,737▼ $178,393
Net Assets With Donor Restrictions$81,105$73,433▼ $7,672
Total Net Assets Fund Balance$1,684,235$1,498,170▼ $186,065
Total Liabilities and Net Assets / Fund Balance$1,684,347$1,498,297▼ $186,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,550$93,674$302,224
Buildings$39,488$229,288$268,776
Other Land Buildings$13,324$152,872$166,196
Land$30,130-$30,130
Equipment-$18,900$18,900
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Amanda KernaChair
Jennifer JaycoxVice Chair
Amy ShurskyDirector
Andrew KussoffDirector
Joshua SchneiderDirector
Michele L UzupesDirector
Stacy L GagerDirector
Sue KaufmanSecretary
Patricia DunsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,937
Program Service Revenue
$3,986
Investment Income
$17,906
Other Revenue
$38,576
All Other Contributions
$205,197
Change in Net Assets
$-36,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,668
Total Fundraising Expense$2,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,617$29,958-$299,575
Depreciation Depletion$23,173$2,574-$25,747
All Other Expenses$9,192$6,883-$16,075
Occupancy$13,079$1,454-$14,533
Other Expenses$10,205$1,265-$10,205
Office Expenses$6,552$728$2,515$9,795
Insurance$6,417$713-$7,130
Travel$2,137--$2,137
Total Functional Expenses$444,890$45,263$2,515$492,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,612
Fundraising Direct Expenses$19,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Event$51,612$51,612$19,036$32,576
Total Events$51,612$51,612$19,036$32,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payalbe$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.”

Form 990, Part VI, Section B, Line 15A

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings. The library director and all other employees are paid by the county library authority through a compensation agreement between the authority and the library.”

Form 990, Part VI, Section B, Line 15B

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne County Public Library Inc
EIN
23-2585230
Phone
5702531220
Address
1406 MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Amanda Kerna
Title
Chair
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kerna
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge”

Raw XML AppendixShowing 400 of 481 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LENDING LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0205197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09192
IRS990/AllOtherExpensesGrp/TotalAmt016075
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05702531220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01406 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0184312006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052694
IRS990/CashNonInterestBearingGrp/EOYAmt054554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017906
IRS990/CYOtherExpensesAmt0492668
IRS990/CYOtherRevenueAmt038576
IRS990/CYProgramServiceRevenueAmt03986
IRS990/CYRevenuesLessExpensesAmt0-36263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0492668
IRS990/CYTotalFundraisingExpenseAmt02515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023173
IRS990/DepreciationDepletionGrp/TotalAmt025747
IRS990/Desc0TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICS, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073433
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0444890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029958
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269617
IRS990/FeesForServicesOtherGrp/TotalAmt0299575
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DUNSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE L UZUPES
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY L GAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER JAYCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SHURSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW KUSSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA KERNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019036
IRS990/FundraisingGrossIncomeAmt051612
IRS990/GainOrLossGrp/SecuritiesAmt0-1573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0190740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033306
IRS990/GrossReceiptsAmt0510320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYALBE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS. THE LIBRARY DIRECTOR AND ALL OTHER EMPLOYEES ARE PAID BY THE COUNTY LIBRARY AUTHORITY THROUGH A COMPENSATION AGREEMENT BETWEEN THE AUTHORITY AND THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER PAID LIBRARY STAFF, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

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