Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-6002770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,291,754
Up $268,656 (+13%) from 2018
Net Assets
Up$2,283,240
Up $263,004 (+13%) from 2018
Liabilities
Up$8,514
Up $5,652 (+197%) from 2018
Revenue
Up$152,342
Up $23,186 (+18%) from 2018
Expenses
Up$187,234
Up $11,708 (+6.7%) from 2018
Net Income
Up-$34,892
Up $11,478 (+25%) from 2018
Operation of community library
Myerstown community library engages with our community to inspire curiosity, expand horizons, and encourage life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $769,489 | $1,097,466 | ▲ $327,977 |
| Land, Buildings, and Equipment, Net | $158,359 | $158,490 | ▲ $131 |
| Cash and Non-Interest-Bearing Accounts | $98,551 | $54,861 | ▼ $43,690 |
| Total Assets | $2,023,098 | $2,291,754 | ▲ $268,656 |
| Other Assets Total | $996,699 | $980,937 | ▼ $15,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,862 | $8,514 | ▲ $5,652 |
| Total Liabilities | $2,862 | $8,514 | ▲ $5,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,023,537 | $1,302,303 | ▲ $278,766 |
| Net Assets With Donor Restrictions | $996,699 | $980,937 | ▼ $15,762 |
| Total Net Assets Fund Balance | $2,020,236 | $2,283,240 | ▲ $263,004 |
| Total Liabilities and Net Assets / Fund Balance | $2,023,098 | $2,291,754 | ▲ $268,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,055 | $315,329 | $379,384 |
| Buildings | $82,752 | $70,969 | $153,721 |
| Equipment | $11,683 | $99,332 | $111,015 |
| Other Assets Org | $980,937 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,655,922 | $45,000 | ▲ $333,880 | - | $1,951,415 |
| 2018 | $1,833,137 | - | ▼ $98,672 | - | $1,655,922 |
| 2017 | $1,639,322 | $1,000 | ▲ $263,307 | - | $1,833,137 |
| 2016 | $1,633,729 | $2,722 | ▲ $55,200 | - | $1,639,322 |
| 2015 | $1,253,075 | $484,666 | ▼ $27,637 | - | $1,633,729 |
| Name | Title |
|---|---|
| Diane Groves | Director |
| Elizabeth Fiorini | Director |
| Laurie Zimmerman | Director |
| Lisa Layser | Director |
| Steve Wohlbruck | Director |
| Jeremy Kegerreis | Asst. Treasu |
| Denise Thomas | Secretary |
| Ethan Derr | Treasurer |
| Dyan Risser | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,312 |
| Other Expenses | $86,922 |
| Total Fundraising Expense | $2,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,574 | $8,842 | - | $88,416 |
| Depreciation Depletion | $24,214 | - | - | $24,214 |
| All Other Expenses | $11,673 | $656 | $2,606 | $14,935 |
| Occupancy | $8,109 | $901 | - | $9,010 |
| Payroll Taxes | $6,250 | $694 | - | $6,944 |
| Pension Plan Contributions | $4,457 | $495 | - | $4,952 |
| Fees for Services Accounting | - | $4,870 | - | $4,870 |
| Other Expenses | $2,679 | $298 | - | $2,977 |
| Travel | - | $297 | - | $297 |
| Total Functional Expenses | $166,571 | $18,057 | $2,606 | $187,234 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $242,276 |
| Expenses per Audited Statements | $187,234 |
| Total Expenses per Form 990 | $187,234 |
| Expenses Not Reported on Form 990 | $55,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,986 |
| Fundraising Direct Expenses | $2,542 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Magic | $11,580 | $11,580 | - | $11,580 |
| Total Events | $11,580 | $11,580 | $620 | $10,960 |
“Draft of form 990 provided to the board in a pdf file and reviewed prior to finalization and filing.”
“Board fills out conflict statement on an annual basis and board president reviews and handles any action needed with conflicts.”
“Compensation determined by the personnel committee on an annual basis after review of employee and ratified by the board of directors.”
“Compensation determined by the personnel committee on an annual basis after review of employee and ratified by the board of directors.”
“Form 990 available on guidestar as well as form 990 and governing documents are maintained at the library and made available upon request.”
“Increase in cash surrentder value of life insuranc 16,399 increase in beneficiary interest 155,258 total 171,657”
“Investment return from funds are used to further the exempt purpose of the organization.”
“Assets released from restriction 15,762 increase in cash surrender value of life ins policy 16,399 increase in beneficiary interest 155,258”
“Expenses recorded as direct exp of fundraising events -2,542”
“Expenses recorded as direct exp of fundraising events 2,542”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8514 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MYERSTOWN COMMUNITY LIBRARY ENGAGES WITH OUR COMMUNITY TO INSPIRE CURIOSITY, EXPAND HORIZONS, AND ENCOURAGE LIFE-LONG LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 38795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ETHAN DERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178662800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 N COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MYERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 86511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42077 |
| IRS990/CYOtherExpensesAmt | 0 | 86922 |
| IRS990/CYOtherRevenueAmt | 0 | 13444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100312 |
| IRS990/CYTotalExpensesAmt | 0 | 187234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24214 |
| IRS990/Desc | 0 | MYERSTOWN COMMUNITY LIBRARY SERVES APPROXIMATELY 10,000 USERS IN THE GREATER MYERSTOWN AREA THROUGH IT'S COLLECTIONS AND ADULT, CHILDREN, AND SUMMER READING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 996699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 980937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN DERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH FIORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY KEGERREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LAYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYAN RISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE WOHLBRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 47716 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 154884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 769489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1097466 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 644120 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | MYERSTOWN COMMUNITY LIBRARY ENGAGES WITH OUR COMMUNITY TO INSPIRE CURIOSITY, EXPAND HORIZONS, AND ENCOURAGE LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2020236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2283240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13444 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1023537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1302303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 980937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 171657 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88416 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6944 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DYAN RISSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER READING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25084 |
| IRS990/PYOtherExpensesAmt | 0 | 67227 |
| IRS990/PYOtherRevenueAmt | 0 | 14056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108299 |
| IRS990/PYTotalExpensesAmt | 0 | 175526 |
| IRS990/PYTotalRevenueAmt | 0 | 129156 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 152,248 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 977282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -38599 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 977282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 977282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1317298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13056 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10746 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 68680 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.49730 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153721 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11018 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1655922 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1951415 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 72369 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 333880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1833137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1655922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 67184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -98672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1639322 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1833137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 59412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 263307 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1633729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2722 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1639322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 39847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1253075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 484666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1633729 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 61870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27637 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 126239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 980937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIARY INTEREST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379384 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 187419 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2542 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.50270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 366158 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 154884 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT RETURN FROM FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASSETS RELEASED FROM RESTRICTION 15,762 INCREASE IN CASH SURRENDER VALUE OF LIFE INS POLICY 16,399 INCREASE IN BENEFICIARY INTEREST 155,258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RECORDED AS DIRECT EXP OF FUNDRAISING EVENTS -2,542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES RECORDED AS DIRECT EXP OF FUNDRAISING EVENTS 2,542 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 980937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 187234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 152342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 521042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING MAGIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 PROVIDED TO THE BOARD IN A PDF FILE AND REVIEWED PRIOR TO FINALIZATION AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD FILLS OUT CONFLICT STATEMENT ON AN ANNUAL BASIS AND BOARD PRESIDENT REVIEWS AND HANDLES ANY ACTION NEEDED WITH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS AFTER REVIEW OF EMPLOYEE AND RATIFIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS AFTER REVIEW OF EMPLOYEE AND RATIFIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AVAILABLE ON GUIDESTAR AS WELL AS FORM 990 AND GOVERNING DOCUMENTS ARE MAINTAINED AT THE LIBRARY AND MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN CASH SURRENTDER VALUE OF LIFE INSURANC 16,399 INCREASE IN BENEFICIARY INTEREST 155,258 TOTAL 171,657 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.