Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-2887362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,045,058
Down $21,489 (-2.0%) from 2011
Net Assets
Down$1,045,058
Down $21,489 (-2.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$255,383
Up $193,828 (+315%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a free public library.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A FREE PUBLIC LIBRARY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 57 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18661 |
| IRS990/Advertising/ProgramServices | 0 | 1484 |
| IRS990/Advertising/Total | 0 | 1484 |
| IRS990/AllOtherContributions | 0 | 42591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45 |
| IRS990/AllOtherExpenses/Total | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6559 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233671 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88497 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43833 |
| IRS990/DepreciationDepletion/Total | 0 | 43833 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED FREE LIBRARY SERVICES TO THE WHITE HAVEN AREA AND SURROUNDING COMMUNITIES, INCLUDING LIBRARY SERVICES, COMPUTER ACCESS AND A VARIETY OF LITERACY PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 253496 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 424 |
| IRS990/FeesForServicesLegal/Total | 0 | 424 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE LAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLA DODDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE GREENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOLLY BROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENEE MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STANLEY SPOLOWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIANNE ANDERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLOTTE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY SPOLOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL BAUERSFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA HEAMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 191080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 233894 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1685 |
| IRS990/Insurance/Total | 0 | 1685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 223 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1007778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 835448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 858846 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF A FREE PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE LAMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1066547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1045058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9559 |
| IRS990/Occupancy/Total | 0 | 9559 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 217 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1228 |
| IRS990/OfficeExpenses/Total | 0 | 2691 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 61555 |
| IRS990/OtherExpensesCurrentYear | 0 | 255383 |
| IRS990/OtherExpenses/Description | 0 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PRPGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 191080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 327 |
| IRS990/OtherExpenses/Total | 0 | 191080 |
| IRS990/OtherExpenses/Total | 1 | 1517 |
| IRS990/OtherExpenses/Total | 2 | 1338 |
| IRS990/OtherExpenses/Total | 3 | 327 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21489 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -21489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27227 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 233672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 84791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 556026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2130 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 556026 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 233672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 84791 |
| IRS990ScheduleA/Total170/Total | 0 | 556026 |
| IRS990ScheduleA/TotalSupport | 0 | 558156 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 426523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74653 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 501176 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1785 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 426330 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 498824 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 858846 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE BOARD MEMBER IS THE SPOUSE OF ANOTHER BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AT THE BOARD MEETING AND APPROVED BY THE DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL DISCLOSURE FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND ANY CONFLICT OF INTEREST THAT OCCURS DURING THE YEAR MUST BE IMMEDIATELY REPORTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE LIBRARY HAS NO PAID EMPLOYEES THEREFORE COMPENSATION POLICIES ARE NOT REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 79917 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 92449 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 316 GOLDEN OAK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18661 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STANLEY SPOLOWICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704434410 |
| IRS990/TotalAssets/BOY | 0 | 1066547 |
| IRS990/TotalAssetsBOY | 0 | 1066547 |
| IRS990/TotalAssets/EOY | 0 | 1045058 |
| IRS990/TotalAssetsEOY | 0 | 1045058 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 233671 |
| IRS990/TotalExpensesCurrentYear | 0 | 255383 |
| IRS990/TotalExpensesPriorYear | 0 | 61555 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1246 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 641 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253496 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 255383 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1246 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1066547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1045058 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1066547 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1045058 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253496 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 233894 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 88782 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 223 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 233894 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 986630 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 952609 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WHITEHAVENLIBRARY.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232887362 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE HAVEN AREA COMMUNITY LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 5704434410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/City | 0 | WHITE HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18661 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | DIANE LAMSON |
| ReturnHeader/Officer/Phone | 0 | 5704434410 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 232535812 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SNYDER & CLEMENTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 668 NORTH CHURCH ST SUITE 104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAZLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18201 |
| ReturnHeader/Preparer/Name | 0 | JOANN M FERENTZ |
| ReturnHeader/Preparer/Phone | 0 | 5704555801 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-25T14:20:12-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.