Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7099228 • 501(c)3 • Brockway, PA
Profile
To provide references and special interest books, periodicals, and audio-visual materials to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,312,401
Up $57,072 (+2.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$2,312,401
Up $57,072 (+2.5%) from 2023
Revenue
Up$328,413
Up $191,002 (+139%) from 2023
Expenses
Up$271,341
Up $8,045 (+3.1%) from 2023
Net Income
Up$57,072
Up $182,957 (+145%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide references and special interest books, periodicals, and audio-visual materials to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $912,932 | $960,851 | ▲ $47,919 |
| Land, Buildings, and Equipment, Net | $783,805 | $755,169 | ▼ $28,636 |
| Inventories for Sale or Use | $294,232 | $307,696 | ▲ $13,464 |
| Intangible Assets | $141,578 | $153,477 | ▲ $11,899 |
| Cash and Non-Interest-Bearing Accounts | $32,227 | $84,909 | ▲ $52,682 |
| Savings and Temporary Cash Investments | $90,555 | $50,299 | ▼ $40,256 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,255,329 | $2,312,401 | ▲ $57,072 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,180,029 | $2,234,601 | ▲ $54,572 |
| Net Assets With Donor Restrictions | $75,300 | $77,800 | ▲ $2,500 |
| Total Net Assets Fund Balance | $2,255,329 | $2,312,401 | ▲ $57,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,255,329 | $2,312,401 | ▲ $57,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $603,028 | $684,068 | $1,287,096 |
| Other Land Buildings | $5,189 | $457,345 | $462,534 |
| Leasehold Improvements | $85,752 | $316,412 | $402,164 |
| Land | $61,200 | - | $61,200 |
| Name | Title |
|---|---|
| R Edward Ferraro | President |
| Rebekka Dean | Vice President |
| Alice Zimmerman | Director |
| Donna Cooper | Director |
| Katie Benson | Director |
| Dave Keith | Secretary |
| Richard Faller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,645 |
| Salaries, Compensation, and Employee Benefits | $131,696 |
| Total Fundraising Expense | $5,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,846 | $32,834 | - | $121,680 |
| Depreciation Depletion | $62,137 | - | - | $62,137 |
| Occupancy | $12,340 | - | - | $12,340 |
| All Other Expenses | $4,658 | $330 | $5,428 | $10,416 |
| Payroll Taxes | $7,503 | $2,513 | - | $10,016 |
| Fees for Service Investment Mgmnt Fees | $7,942 | - | - | $7,942 |
| Insurance | - | $6,256 | - | $6,256 |
| Other Expenses | $5,516 | - | - | $5,516 |
| Office Expenses | $1,903 | - | - | $1,903 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $223,980 | $41,933 | $5,428 | $271,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $271,341 |
| Expenses per Audited Statements | $263,399 |
| Total Expenses per Audited Statements | $263,399 |
| Expenses Not Reported on Financial Statements | $7,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The president reviews the return before it is filed”
“These documents are available to the public upon request”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REFERENCES AND SPECIAL INTEREST BOOKS, PERIODICALS, AND AUDIO-VISUAL MATERIALS TO THE PUBLIC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 129477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10416 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142658245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROCKWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109102 |
| IRS990/CYOtherExpensesAmt | 0 | 139645 |
| IRS990/CYOtherRevenueAmt | 0 | 3255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131696 |
| IRS990/CYTotalExpensesAmt | 0 | 271341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62137 |
| IRS990/Desc | 0 | MENGLE MEMORIAL LIBRARY CARRIES OUT ITS EXEMPT PURPOSES BY PROVIDING REFERENCE AND SPECIAL INTEREST BOOKS, PERIODICALS AND AUDIO-VISUAL MATERIALS TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | R EDWARD FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKKA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE KEITH |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 86579 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 553873 |
| IRS990/GrossReceiptsAmt | 0 | 808566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6256 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 153477 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 294232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 912932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 960851 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1457825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2212994 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 480153 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE REFERENCES AND SPECIAL INTEREST BOOKS, PERIODICALS, AND AUDIO-VISUAL MATERIALS TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2255329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312401 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2180029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2234601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5516 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK/MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1294 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1961 |
| IRS990/OtherRevenueTotalAmt | 0 | 3255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -59300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141626 |
| IRS990/PYOtherRevenueAmt | 0 | 3368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121670 |
| IRS990/PYTotalExpensesAmt | 0 | 263296 |
| IRS990/PYTotalRevenueAmt | 0 | 137411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57072 |
| 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/RevenueAmt | 0 | 86579 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50299 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 939711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -59301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21979 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 342921 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 939711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 603028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 684068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1287096 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7942 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 263399 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7942 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7942 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 316412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 402164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 457345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462534 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 320471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 263399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2255329 |
| IRS990/TotalAssetsEOYAmt | 0 | 2312401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2255329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2312401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216056 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5428 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2255329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2312401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328413 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2255329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2312401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.