Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7018956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$4,773,778
Down $269,780 (-5.3%) from 2015
Net Assets
Down$4,733,536
Down $276,115 (-5.5%) from 2015
Liabilities
Up$40,242
Up $6,335 (+19%) from 2015
Revenue
Down$837,022
Down $8,850 (-1.0%) from 2015
Expenses
Up$1,118,817
Up $30,493 (+2.8%) from 2015
Net Income
Down-$281,795
Down $39,343 (-16%) from 2015
To serve as a public library for whitemarsh township and surrounding communities.
Operation of a public library for the residents of whitemarsh township
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,430,545 | $4,238,183 | ▼ $192,362 |
| Cash and Non-Interest-Bearing Accounts | $521,688 | $433,840 | ▼ $87,848 |
| Savings and Temporary Cash Investments | $91,325 | $101,455 | ▲ $10,130 |
| Prepaid Expenses and Deferred Charges | - | $300 | - |
| Total Assets | $5,043,558 | $4,773,778 | ▼ $269,780 |
| Liabilities | |||
| Other Liabilities | $16,425 | $27,771 | ▲ $11,346 |
| Accounts Payable and Accrued Expenses | $17,482 | $12,471 | ▼ $5,011 |
| Total Liabilities | $33,907 | $40,242 | ▲ $6,335 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,455,416 | $3,218,156 | ▼ $237,260 |
| Unrestricted Net Assets | $1,554,235 | $1,515,380 | ▼ $38,855 |
| Total Net Assets Fund Balance | $5,009,651 | $4,733,536 | ▼ $276,115 |
| Total Liabilities and Net Assets / Fund Balance | $5,043,558 | $4,773,778 | ▼ $269,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,925,643 | $1,225,708 | $5,151,351 |
| Other Land Buildings | $249,561 | $301,624 | $551,185 |
| Land | $62,979 | - | $62,979 |
| Name | Title |
|---|---|
| Carole Lukoff | President |
| Dara Nasatir | Vice President |
| Dr Sally Lane | Member |
| Helene Klein | Member |
| Stan Finegold | Member |
| Jacy Toll | Secretary |
| David Segal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,785 |
| Salaries, Compensation, and Employee Benefits | $537,032 |
| Total Fundraising Expense | $3,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,891 | - | - | $419,891 |
| Depreciation Depletion | $200,362 | - | - | $200,362 |
| All Other Expenses | $97,698 | $17,820 | $3,680 | $119,198 |
| Other Employee Benefits | $84,907 | - | - | $84,907 |
| Other Expenses | $42,385 | - | - | $42,385 |
| Payroll Taxes | $32,234 | - | - | $32,234 |
| Fees for Services Legal | - | $17,845 | - | $17,845 |
| Fees for Services Accounting | - | $14,093 | - | $14,093 |
| Office Expenses | $2,645 | $5,888 | - | $8,533 |
| Insurance | - | $5,784 | - | $5,784 |
| Conferences and Meetings | - | $3,416 | - | $3,416 |
| Total Functional Expenses | $1,050,291 | $64,846 | $3,680 | $1,118,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,817 |
| Total Expenses per Audited Statements | $1,118,817 |
| Total Expenses per Form 990 | $1,118,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,782 |
| Fundraising Direct Expenses | $23,377 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Whitemarsh Township | $27,771 |
“The form 990 is prepared by a cpa firm and is reviewed by the treasurer upon execution/submission.”
“Upon request at facility.”
“Library programs: program service expenses 38,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,094. Consulting expenses: program service expenses 34,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,180. Miscellaneous: program service expenses 0. Management and general expenses 8,071. Fundraising expenses 0. Total expenses 8,071. Multi media materials: program service expenses 7,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,036. Periodicals: program service expenses 5,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,855. Lease expense: program service expenses 0. Management and general expenses 5,607. Fundraising expenses 0. Total expenses 5,607. Library supplies: program service expenses 4,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,892. Audio visual: program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. Public relations: program service expenses 0. Management and general expenses 4,142. Fundraising expenses 0. Total expenses 4,142. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,680. Total expenses 3,680. Museum passes: program service expenses 2,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,806.”
“No changes from prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WHITEMARSH TOWNSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 50906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119198 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLE LUKOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108280441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4051 JOSHUA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6423 |
| IRS990/CYOtherExpensesAmt | 0 | 581785 |
| IRS990/CYOtherRevenueAmt | 0 | 27405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537032 |
| IRS990/CYTotalExpensesAmt | 0 | 1118817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200362 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WHITEMARSH TOWNSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1050291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | CAROLE LUKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARA NASATIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACY TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN FINEGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SALLY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENE KLEIN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 721017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 860399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1527332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4430545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4238183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5765515 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A PUBLIC LIBRARY FOR WHITEMARSH TOWNSHIP AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5009651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4733536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84907 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | SALLY LANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 814371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2667 |
| IRS990/PYOtherExpensesAmt | 0 | 542379 |
| IRS990/PYOtherRevenueAmt | 0 | 3992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545945 |
| IRS990/PYTotalExpensesAmt | 0 | 1088324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281795 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 544625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 19050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21758 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 94341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22993 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4053476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 701967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531192 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3414510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4053476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4147007 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3925643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1225708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5151351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62979 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WHITEMARSH TOWNSHIP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5680 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837022 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4238183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 842702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE TREASURER UPON EXECUTION/SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AT FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIBRARY PROGRAMS: PROGRAM SERVICE EXPENSES 38,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,094. CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 34,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,180. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071. MULTI MEDIA MATERIALS: PROGRAM SERVICE EXPENSES 7,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,036. PERIODICALS: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,607. LIBRARY SUPPLIES: PROGRAM SERVICE EXPENSES 4,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,892. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 4,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,680. TOTAL EXPENSES 3,680. MUSEUM PASSES: PROGRAM SERVICE EXPENSES 2,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WHITEMARSH TOWNSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 236000604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MUNICIPALITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 616 GERMANTOWN PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19444 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 754715 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | EXPENSE INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WHITEMARSH TOWNSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3455416 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3218156 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5043558 |
| IRS990/TotalAssetsEOYAmt | 0 | 4773778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5043558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4773778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 771923 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5009651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4733536 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837022 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.