Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,012,792
Down $28,474 (-2.7%) from 2017
Net Assets
Down$1,012,293
Down $28,464 (-2.7%) from 2017
Liabilities
Down$499
Down $10 (-2.0%) from 2017
Revenue
Down$74,192
Down $3,476 (-4.5%) from 2017
Expenses
Up$99,684
Up $1,694 (+1.7%) from 2017
Net Income
Down-$25,492
Down $5,170 (-25%) from 2017
To provide reading and reference material to the general public and act as a community facility.
PUBLIC LIBRARY SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $732,759 | $704,554 | ▼ $28,205 |
| Savings and Temporary Cash Investments | $161,046 | $161,951 | ▲ $905 |
| Cash and Non-Interest-Bearing Accounts | $101,480 | $101,303 | ▼ $177 |
| Investments in Publicly Traded Securities | $45,981 | $44,984 | ▼ $997 |
| Total Assets | $1,041,266 | $1,012,792 | ▼ $28,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $509 | $499 | ▼ $10 |
| Total Liabilities | $509 | $499 | ▼ $10 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,605 | $1,001,739 | ▼ $28,866 |
| Temporarily Rstr Net Assets | $10,152 | $10,554 | ▲ $402 |
| Total Net Assets Fund Balance | $1,040,757 | $1,012,293 | ▼ $28,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,041,266 | $1,012,792 | ▼ $28,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,455 | $351,707 | $1,041,162 |
| Equipment | $1,151 | $23,186 | $24,337 |
| Other Land Buildings | $964 | $21,151 | $22,115 |
| Land | $12,984 | - | $12,984 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorine Rounsville | Executive Di | FT | $26,448 | $26,448 |
| Name | Title |
|---|---|
| Tabatha Dart | President |
| Bernie Picklo | Board Member |
| Kelly Davis | Board Member |
| Kerry Christie | Board Member |
| Patti Taylor | Board Member |
| Tammy Nolte | Board Member |
| Jodie Holmberg | Secretary |
| Anne Holcomb | Treasurer |
| Shane Locke | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,631 |
| Salaries, Compensation, and Employee Benefits | $37,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,205 | - | - | $28,205 |
| Current Officers, Directors, Trustees, and Key Employees | $26,448 | - | - | $26,448 |
| Occupancy | $8,735 | - | - | $8,735 |
| Other Salaries and Wages | $7,461 | - | - | $7,461 |
| All Other Expenses | $3,046 | $286 | - | $3,332 |
| Payroll Taxes | $3,144 | - | - | $3,144 |
| Office Expenses | $1,844 | $330 | - | $2,174 |
| Fees for Services Accounting | - | $2,157 | - | $2,157 |
| Other Expenses | $1,642 | $1,400 | - | $1,400 |
| Travel | - | $455 | - | $455 |
| Total Functional Expenses | $95,056 | $4,628 | $0 | $99,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $99,684 |
| Total Expenses per Audited Statements | $96,057 |
| Expenses per Audited Statements | $91,425 |
| Expenses Not Reported on Financial Statements | $8,259 |
| Other Expense Adjustments | $8,259 |
| Expenses Not Reported on Form 990 | $4,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,210 |
| Fundraising Direct Expenses | $4,632 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $20,210 | $20,210 | $1,701 | $18,509 |
| Total Events | $20,210 | $20,210 | $4,632 | $15,578 |
“An officer of the board of directors reviews and signs the form 990 before it is filed.”
“The compensation of the library's executive director is reviewed by the board of directors.”
“The board of directors review the compensation of other key employees.”
“The library makes it governing documents and financial statements available to the public at the library upon request.”
“Direct fundraising expense -4,632”
“Direct fundraising expense 4,632”
“BOOKS 8,259”
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 | 509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 32815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3332 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAMLIN MEMORIAL LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148879262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 MECHANIC ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMETHPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2976 |
| IRS990/CYOtherExpensesAmt | 0 | 62631 |
| IRS990/CYOtherRevenueAmt | 0 | 15578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37053 |
| IRS990/CYTotalExpensesAmt | 0 | 99684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74192 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28205 |
| IRS990/Desc | 0 | HAMLIN MEMORIAL LIBRARY SERVES THE BOROUGH OF SMETHPORT AND KEATING, NORWICH AND SERGEANT TOWNSHIPS WITH PUBLIC LIBRARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2157 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | TABATHA DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODIE HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE PICKLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORINE ROUNSVILLE |
| 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 | 26448 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14031 |
| IRS990/GrossReceiptsAmt | 0 | 92254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44984 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 732759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100598 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1040757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1012293 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE & COMPUTER SUPPO |
| IRS990/OtherExpensesGrp/Desc | 3 | M/G - TELEPHONE & INTEREN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TABATHA DART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2706 |
| IRS990/PYOtherExpensesAmt | 0 | 62030 |
| IRS990/PYOtherRevenueAmt | 0 | 21601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35960 |
| IRS990/PYTotalExpensesAmt | 0 | 97990 |
| IRS990/PYTotalRevenueAmt | 0 | 77668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25492 |
| 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 | 5498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243184 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 3681 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 4,632 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE LIBRARY'S EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LIBRARY UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.