Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-6236840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$614,124
Down $15,415 (-2.4%) from 2011
Net Assets
Down$613,727
Down $14,404 (-2.3%) from 2011
Liabilities
Down$397
Down $1,011 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$158,499
Up $2,245 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain a 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Maintain a public library for the residents of the Everett area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 TATESVILLE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVERETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15537 |
| IRS990/AllOtherContributions | 0 | 47180 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6445 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 188 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14004 |
| IRS990/AllOtherExpenses/Total | 0 | 20637 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10136 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114763 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22757 |
| IRS990/DepreciationDepletion/Total | 0 | 22757 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF LIBRARY IN EVERETT PA AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 144105 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1845 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2050 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 390 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | MARY STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HOLLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA APPLEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VELMA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM MEARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARLA NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IVA JEAN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEILA WHISKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUSTIN HILLEGAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Board |
| IRS990/Form990PartVIISectionA/Title | 11 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 77412 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 144095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1017 |
| IRS990/Insurance/ProgramServices | 0 | 9153 |
| IRS990/Insurance/Total | 0 | 10170 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13550 |
| IRS990/InvestmentIncomePriorYear | 0 | 3979 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13550 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 137519 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 196160 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 343069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 596454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 235932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 253385 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Maintain a public library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THERESA SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613727 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3445 |
| IRS990/OfficeExpenses/Total | 0 | 3828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28696 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 833 |
| IRS990/OtherExpensePriorYear | 0 | 94605 |
| IRS990/OtherExpensesCurrentYear | 0 | 96937 |
| IRS990/OtherExpenses/Description | 0 | Books |
| IRS990/OtherExpenses/Description | 1 | Periodicals |
| IRS990/OtherExpenses/Description | 2 | Library supplies |
| IRS990/OtherExpenses/Description | 3 | Building mtce |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4370 |
| IRS990/OtherExpenses/Total | 0 | 25950 |
| IRS990/OtherExpenses/Total | 1 | 395 |
| IRS990/OtherExpenses/Total | 2 | 6390 |
| IRS990/OtherExpenses/Total | 3 | 4370 |
| IRS990/OtherRevenueCurrentYear | 0 | 548 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 424920 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 548 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54867 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5276 |
| IRS990/PayrollTaxes/Total | 0 | 5862 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14168 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15316 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 424920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 424920 |
| IRS990/ProgramServiceRevenueCY | 0 | 5405 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rentals & charges |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14404 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 144095 |
| IRS990/RevenuesLessExpensesCY | 0 | -14404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29850 |
| IRS990/SalariesEtcCurrentYear | 0 | 61562 |
| IRS990/SalariesEtcPriorYear | 0 | 61649 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 218404 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127324 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SVC REVENUE; 2008: 8605.; 2009: 9391.; 2010: 9868.; 2011: 7842.; 2012: 3663.; DESCRIPTION: FINES; 2012: 1742.; DESCRIPTION: OTHER; 2012: 548.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 124592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 189048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 134979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 161655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 725037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7399 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8605 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41659 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 725037 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 124592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 189048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 134979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 161655 |
| IRS990ScheduleA/Total170/Total | 0 | 725037 |
| IRS990ScheduleA/TotalSupport | 0 | 828146 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 224161 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 246975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 471136 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22506 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 158499 |
| IRS990ScheduleD/Land/BookValue | 0 | 6718 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6718 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 144095 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 158499 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 253385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 144095 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 158499 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 144095 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 copy distributed to all Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ART COLLECTION COMMUNITY FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EDUCATION 2031. 2031. 0. 0. MAINTENANCE 2955. 2955. 0. 0. FUNDRAISING 6445. 0. 0. 6445. POSTAGE 626. 563. 63. 0. TELEPHONE 1250. 1125. 125. 0. ELECTRIC 7275. 7275. 0. 0. OTHER 55. 55. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 137 E MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EVERETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15537 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY HILLEGAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8146525922 |
| IRS990/TotalAssets/BOY | 0 | 629539 |
| IRS990/TotalAssetsBOY | 0 | 629539 |
| IRS990/TotalAssets/EOY | 0 | 614124 |
| IRS990/TotalAssetsEOY | 0 | 614124 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 124592 |
| IRS990/TotalExpensesCurrentYear | 0 | 158499 |
| IRS990/TotalExpensesPriorYear | 0 | 156254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6445 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7949 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 144105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 158499 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6445 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1408 |
| IRS990/TotalLiabilitiesBOY | 0 | 1408 |
| IRS990/TotalLiabilities/EOY | 0 | 397 |
| IRS990/TotalLiabilitiesEOY | 0 | 397 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 629539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 614124 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 628131 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 613727 |
| IRS990/TotalOtherRevenue | 0 | 548 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 144105 |
| IRS990/TotalProgramServiceRevenue | 0 | 5405 |
| IRS990/TotalRevenueCurrentYear | 0 | 144095 |
| IRS990/TotalRevenuePriorYear | 0 | 126404 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19503 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 144095 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 613963 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 598411 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.everettlibrary.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 236236840 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVERETT FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | EVER |
| ReturnHeader/Filer/Phone | 0 | 8146525922 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 137 E MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EVERETT |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 155371259 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | THERESA SMITH |
| ReturnHeader/Officer/Phone | 0 | 8146525922 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RITCHEY RITCHEY & KOONTZ CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 336 E PITT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 155221439 |
| ReturnHeader/Preparer/Name | 0 | BRAD M KOONTZ |
| ReturnHeader/Preparer/Phone | 0 | 8146239510 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T12:22:48-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.