Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 23-7078007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,663,567
Down $38,697 (-2.3%) from 2014
Net Assets
Down$1,663,567
Down $38,697 (-2.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$121,043
Up $1,871 (+1.6%) from 2014
Expenses
Up$139,030
Up $9,003 (+6.9%) from 2014
Net Income
Down-$17,987
Down $7,132 (-66%) from 2014
The library provides the general public the services in 4a below.
The library provides the general public with free educational, cultural, and recreational reading materials. In addition to reading materials, videos, DVDs, and audio books are available. The Library also offers computer access to the public and free wireless internet access. The facility has an extensive children's area and a community room available to area non-profit groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $990,599 | $956,845 | ▼ $33,754 |
| Investments in Publicly Traded Securities | $682,741 | $674,271 | ▼ $8,470 |
| Savings and Temporary Cash Investments | $19,404 | $20,007 | ▲ $603 |
| Cash and Non-Interest-Bearing Accounts | $9,520 | $12,444 | ▲ $2,924 |
| Total Assets | $1,702,264 | $1,663,567 | ▼ $38,697 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,331,539 | $1,293,771 | ▼ $37,768 |
| Permanently Rstr Net Assets | $352,836 | $352,836 | → $0 |
| Temporarily Rstr Net Assets | $17,889 | $16,960 | ▼ $929 |
| Total Net Assets Fund Balance | $1,702,264 | $1,663,567 | ▼ $38,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,264 | $1,663,567 | ▼ $38,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,186 | $286,212 | $1,164,398 |
| Equipment | $12,331 | $91,964 | $104,295 |
| Land | $66,328 | - | $66,328 |
| Name | Title |
|---|---|
| Donna Heiney | President |
| Deborah Kuhar | Vice President |
| Becky Fought | Member |
| Bill Sherwood | Member |
| Christie Foresman | Member |
| Cindy Bower | Member |
| James Foresman | Member |
| Suzanne Murray | Secretary |
| Charles Lockard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,030 |
| Total Fundraising Expense | $1,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,755 | $0 | $0 | $33,755 |
| Occupancy | $16,239 | $0 | $0 | $16,239 |
| Insurance | $4,679 | $0 | $0 | $4,679 |
| Other Expenses | $2,800 | $0 | $0 | $2,800 |
| All Other Expenses | $0 | $346 | $1,944 | $2,290 |
| Fees for Services Accounting | $0 | $1,850 | $0 | $1,850 |
| Office Expenses | $828 | $0 | $0 | $828 |
| Total Functional Expenses | $134,890 | $2,196 | $1,944 | $139,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,030 |
| Total Expenses per Audited Statements | $139,030 |
| Total Expenses per Form 990 | $139,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has an investment committee that may act on behalf of the Board.”
“The organization provided a copy to each board member via email or at the board meeting for review prior to submission.”
“The organization on an annual basis reviews the statements to assess if there are any changes. The statements are modified if needed and the board members re-sign.”
“FINES AND FEES”
“BANK CHARGES”
“DEPRECIATION”
“DUES”
“INSURANCE”
“LIBRARY EQUIPMENT”
“LIBRARY SUPPLIES”
“MISCELLANEOUS”
“BANK CHAGES”
“SECURITY DEPOSIT”
“DUES 346. 0. 346. 0.”
“Fund raising 1944. 0. 0. 1944.”
“The Library believes that it has appropriate support for tax positions taken and, does not have any uncertain tax positions that are material to the financial statements.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The library provides the general public with free educational, cultural, and recreational reading materials. In addition to reading materials, videos, DVDs, and audio books are available. The Library also offers computer access to the public and free wireless internet access. The facility has an extensive children's area and a community room available to area non-profit groups. |
| IRS990/AllOtherContributionsAmt | 0 | 26916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705843161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 EAST WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUGHESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20560 |
| IRS990/CYOtherExpensesAmt | 0 | 139030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 139030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121043 |
| 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 | 33755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33755 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES THE GENERAL PUBLIC WITH FREE EDUCATIONAL, CULTURAL, AND RECREATIONAL READING MATERIALS. IN ADDITION TO READING MATERIALS, VIDEOS, DVDS, AND AUDIO BOOKS ARE AVAILABLE. THE LIBRARY ALSO OFFERS COMPUTER ACCESS TO THE PUBLIC AND FREE WIRELESS INTERNET ACCESS. THE FACILITY HAS AN EXTENSIVE CHILDREN'S AREA AND A COMMUNITY ROOM AVAILABLE TO AREA NON-PROFIT GROUPS. THERE IS AN ESTIMATED 5,713 POPULATION IN THE SERVICE AREA WITH 2,366 REGISTERED PATRONS AND OVER 45,333 CIRCULATED ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA HEINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY FOUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE FORESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FORESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH KUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 69025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 576444 |
| IRS990/GrossReceiptsAmt | 0 | 697074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 682741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674271 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1335021 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 576031 |
| 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 | The library provides the general public the services in 4a below. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1702264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1663567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY BOOKS, TAPES, PER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | 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 | 49869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 352836 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 352836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA HEINEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20062 |
| IRS990/PYOtherExpensesAmt | 0 | 130027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10855 |
| IRS990/PYTotalExpensesAmt | 0 | 130027 |
| IRS990/PYTotalRevenueAmt | 0 | 119172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513175 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 878186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 139030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4806 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66328 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15904 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15904 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4806 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 116237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Library believes that it has appropriate support for tax positions taken and, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 139030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 121043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 100333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 139030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has an investment committee that may act on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provided a copy to each board member via email or at the board meeting for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization on an annual basis reviews the statements to assess if there are any changes. The statements are modified if needed and the board members re-sign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIBRARY EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LIBRARY SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES 346. 0. 346. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUND RAISING 1944. 0. 0. 1944. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17889 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1702264 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1702264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95941 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1702264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121043 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1702264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663567 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1331539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1293771 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5th ST |
| IRS990/USAddress/CityNm | 0 | HUGHESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | http://www.hughesvillelibrary.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA HEINEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705843762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGHESVILLE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGH |
| ReturnHeader/Filer/EIN | 0 | 237078007 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705843762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 146 SOUTH FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUGHESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD C LOWE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 SOUTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5709350172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C LOWE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-23T05:57:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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