Pt VI, Line 11B
“990 copy distributed to all Board members”
990 • Fiscal year 2018 • EIN 23-6236840
Scores are not available for this record yet.
Assets
Down$547,080
Down $60,990 (-10%) from 2017
Net Assets
Down$545,130
Down $58,856 (-9.7%) from 2017
Liabilities
Down$1,950
Down $2,134 (-52%) from 2017
Revenue
Down$135,705
Down $41,932 (-24%) from 2017
Expenses
Up$194,561
Up $31,065 (+19%) from 2017
Net Income
Down-$58,856
Down $72,997 (-516%) from 2017
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 | $306,933 | $286,287 | ▼ $20,646 |
| Land, Buildings, and Equipment, Net | $178,302 | $159,887 | ▼ $18,415 |
| Savings and Temporary Cash Investments | $73,384 | $58,711 | ▼ $14,673 |
| Cash and Non-Interest-Bearing Accounts | $17,255 | $11,960 | ▼ $5,295 |
| Total Assets | $608,070 | $547,080 | ▼ $60,990 |
| Other Assets Total | $32,196 | $30,235 | ▼ $1,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,084 | $1,950 | ▼ $2,134 |
| Total Liabilities | $4,084 | $1,950 | ▼ $2,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,986 | $526,130 | ▼ $58,856 |
| Permanently Rstr Net Assets | $19,000 | $19,000 | → $0 |
| Total Net Assets Fund Balance | $603,986 | $545,130 | ▼ $58,856 |
| Total Liabilities and Net Assets / Fund Balance | $608,070 | $547,080 | ▼ $60,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,070 | $338,575 | $484,645 |
| Equipment | $7,099 | $124,719 | $131,818 |
| Land | $6,718 | - | $6,718 |
| Other Assets Org | $16,855 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $18,816 | - | ▼ $998 | $674 | $16,855 |
| 2017 | $16,421 | $1,000 | ▲ $2,499 | $830 | $18,816 |
| 2016 | $16,144 | - | ▲ $1,123 | $583 | $16,421 |
| 2015 | $17,490 | - | ▼ $275 | $793 | $16,144 |
| 2014 | $17,328 | - | ▲ $869 | $401 | $17,490 |
| Name | Title |
|---|---|
| Sheila Whisker | President |
| Anne Lewis | Board |
| Colleen Shotts | Board |
| Corey Meckes | Board |
| Elizabeth Winck | Board |
| Iva Jean Price | Board |
| Karen Foor | Board |
| Lesley Childers-Potts | Board |
| Monica Meckes | Board |
| Robin Pittman | Board |
| Robin Swindell | Board |
| Lisa Appleby | Secretary/Treasurer |
| Jim Hollis | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,734 |
| Salaries, Compensation, and Employee Benefits | $83,827 |
| Total Fundraising Expense | $3,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,547 | $7,616 | $0 | $76,163 |
| All Other Expenses | $52,747 | $1,202 | $3,687 | $57,636 |
| Depreciation Depletion | $18,415 | $0 | $0 | $18,415 |
| Payroll Taxes | $6,349 | $706 | $0 | $7,055 |
| Other Expenses | $5,516 | $0 | $0 | $5,516 |
| Insurance | $4,077 | $453 | $0 | $4,530 |
| Fees for Services Accounting | $2,250 | $250 | $0 | $2,500 |
| Office Expenses | $2,098 | $369 | $0 | $2,467 |
| Pension Plan Contributions | $548 | $61 | $0 | $609 |
| Fees for Service Investment Mgmnt Fees | $0 | $288 | $0 | $288 |
| Total Functional Expenses | $179,929 | $10,945 | $3,687 | $194,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $194,561 |
| Expenses per Audited Statements | $175,847 |
| Total Expenses per Audited Statements | $175,847 |
| Expenses Not Reported on Financial Statements | $18,714 |
| Other Expense Adjustments | $18,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 copy distributed to all Board members”
“Building mtce 17042. 17042. 0. 0.”
“Education 402. 402. 0. 0.”
“Maintenance 5132. 5132. 0. 0.”
“Fundraising 3687. 0. 0. 3687.”
“Postage 381. 381. 0. 0.”
“Telephone 4514. 4063. 451. 0.”
“Electric 7510. 6759. 751. 0.”
“Other 254. 254. 0. 0.”
“Loss on investments 18714. 18714. 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 2018, 2017 and 2016 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, 2018, 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 | 4084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintain a public library for the residents of the Everett area. |
| IRS990/AllOtherContributionsAmt | 0 | 45294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57636 |
| 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 | 17255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11960 |
| 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 | 121583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7287 |
| IRS990/CYOtherExpensesAmt | 0 | 110734 |
| IRS990/CYOtherRevenueAmt | 0 | 16 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83827 |
| IRS990/CYTotalExpensesAmt | 0 | 194561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135705 |
| 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 | 18415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18415 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 288 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Whisker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Hollis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Appleby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Iva Jean Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Swindell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Shotts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Corey Meckes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Monica Meckes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Foor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anne Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lesley Childers-Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elizabeth Winck |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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/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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 76289 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7287 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 306933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286287 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623181 |
| 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 for the residents of the Everett area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30235 |
| 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 | 13991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 424920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lisa Appleby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charges & rentals |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32318 |
| IRS990/PYOtherExpensesAmt | 0 | 88969 |
| IRS990/PYOtherRevenueAmt | 0 | 225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74527 |
| IRS990/PYTotalExpensesAmt | 0 | 163496 |
| IRS990/PYTotalRevenueAmt | 0 | 177637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58856 |
| 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 | 135705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58711 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program svc revenue 2014: 2913. 2015: 8068. 2016: 7736. 2017: 6994. 2018: 6819. Description: Fines 2014: 1038. 2015: 1712. Description: Other 2014: 1124. 2015: 2741. 2016: 506. 2017: 225. 2018: 16. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39892 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664138 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 664138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 792074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484645 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 289 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18816 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16855 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -998 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2499 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16421 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 583 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17490 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -275 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17490 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 869 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 401 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131818 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 175847 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6718 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Art collection |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Community Foundation |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18714 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18714 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18714 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 116991 |
| 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 2018, 2017 and 2016 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, 2018, 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.