Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6236840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$592,733
Up $25,438 (+4.5%) from 2015
Net Assets
Up$589,845
Up $25,111 (+4.4%) from 2015
Liabilities
Up$2,888
Up $327 (+13%) from 2015
Revenue
Up$192,919
Up $50,973 (+36%) from 2015
Expenses
Down$167,808
Down $32,928 (-16%) from 2015
Net Income
Up$25,111
Up $83,901 (+143%) from 2015
Maintain a public library
Maintain a public library for the residents of the Everett area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $249,138 | $272,549 | ▲ $23,411 |
| Land, Buildings, and Equipment, Net | $193,211 | $183,274 | ▼ $9,937 |
| Savings and Temporary Cash Investments | $58,294 | $68,024 | ▲ $9,730 |
| Cash and Non-Interest-Bearing Accounts | $37,128 | $39,085 | ▲ $1,957 |
| Total Assets | $567,295 | $592,733 | ▲ $25,438 |
| Other Assets Total | $29,524 | $29,801 | ▲ $277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,561 | $2,888 | ▲ $327 |
| Total Liabilities | $2,561 | $2,888 | ▲ $327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,734 | $571,845 | ▲ $25,111 |
| Permanently Rstr Net Assets | $18,000 | $18,000 | → $0 |
| Total Net Assets Fund Balance | $564,734 | $589,845 | ▲ $25,111 |
| Total Liabilities and Net Assets / Fund Balance | $567,295 | $592,733 | ▲ $25,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,285 | $309,306 | $472,591 |
| Equipment | $13,271 | $117,447 | $130,718 |
| Land | $6,718 | - | $6,718 |
| Other Assets Org | $16,421 | - | - |
| Name | Title |
|---|---|
| Mary Stanley | President |
| Ann Shaffer | Board |
| Bobbi Decker | Board |
| Colleen Shotts | Board |
| Fred Rudy | Board |
| Iva Jean Price | Board |
| Kim Mearkle | Board |
| Matt Hillegas | Board |
| Robin Pittman | Board |
| Robin Swindell | Board |
| Sheila Whisker | Board |
| Velma Morris | Board |
| Lisa Appleby | Secretary/Treasurer |
| Jim Hollis | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,434 |
| Salaries, Compensation, and Employee Benefits | $78,374 |
| Total Fundraising Expense | $10,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,824 | $7,092 | $0 | $70,916 |
| All Other Expenses | $19,608 | $1,055 | $10,861 | $31,524 |
| Depreciation Depletion | $18,442 | $0 | $0 | $18,442 |
| Other Expenses | $8,667 | $0 | $0 | $8,667 |
| Payroll Taxes | $6,020 | $669 | $0 | $6,689 |
| Insurance | $3,741 | $416 | $0 | $4,157 |
| Fees for Services Accounting | $2,025 | $225 | $0 | $2,250 |
| Office Expenses | $1,040 | $116 | $0 | $1,156 |
| Other Employee Benefits | $692 | $77 | $0 | $769 |
| Fees for Service Investment Mgmnt Fees | $262 | $0 | $0 | $262 |
| Total Functional Expenses | $147,297 | $9,650 | $10,861 | $167,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $167,808 |
| Total Expenses per Audited Statements | $167,808 |
| Total Expenses per Form 990 | $167,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 copy distributed to all Board members”
“Art Collection”
“Community Foundation”
“Accounts Payable & Accrued Expenses”
“Building mtce 4078. 4078. 0. 0.”
“Education 978. 978. 0. 0.”
“Maintenance 4982. 0. 0. 4982.”
“Fundraising 5879. 0. 0. 5879.”
“Postage 617. 555. 62. 0.”
“Telephone 2779. 2501. 278. 0.”
“Electric 7146. 6431. 715. 0.”
“Transfer to beneficiary 5065. 5065. 0. 0.”
“Investment loss”
“Investment loss”
“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintain a public library for the residents of the Everett area. |
| IRS990/AllOtherContributionsAmt | 0 | 41999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31524 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY HILLEGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146525922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 E Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Everett |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29955 |
| IRS990/CYOtherExpensesAmt | 0 | 89434 |
| IRS990/CYOtherRevenueAmt | 0 | 506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78374 |
| IRS990/CYTotalExpensesAmt | 0 | 167808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18442 |
| IRS990/Desc | 0 | OPERATION OF LIBRARY IN EVERETT PA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VELMA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MEARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVA JEAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA WHISKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBI DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN SHOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 112723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 272549 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610027 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintain a public library |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Periodicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer reading |
| IRS990/OtherExpensesGrp/Desc | 3 | Library supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 424920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/OtherRevenueTotalAmt | 0 | 506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6689 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA APPLEBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 424920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charges & rentals |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11419 |
| IRS990/PYOtherExpensesAmt | 0 | 121380 |
| IRS990/PYOtherRevenueAmt | 0 | 2741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79356 |
| IRS990/PYTotalExpensesAmt | 0 | 200736 |
| IRS990/PYTotalRevenueAmt | 0 | 141946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25111 |
| 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 |
| IRS990/RevenueAmt | 0 | 192919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program svc revenue 2012: 3663. 2013: 4572. 2014: 2913. 2015: 8068. 2016: 7736. Description: Fines 2012: 1742. 2014: 1038. 2015: 1712. Description: Other 2012: 548. 2013: 475. 2014: 1124. 2015: 2741. 2016: 506. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 800792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 472591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130718 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Art collection |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Community Foundation |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 192919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Investment loss |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment loss |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 167808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192919 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 192919 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 167808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 copy distributed to all Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Art Collection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Community Foundation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building mtce 4078. 4078. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education 978. 978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance 4982. 0. 0. 4982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising 5879. 0. 0. 5879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 617. 555. 62. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 2779. 2501. 278. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Electric 7146. 6431. 715. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Transfer to beneficiary 5065. 5065. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567295 |
| IRS990/TotalAssetsEOYAmt | 0 | 592733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154722 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10861 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 564734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 589845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192919 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592733 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 546734 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.