Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 24-0796862 • 501(c)3 • Berwick, PA
Profile
Operation of a free public library for the residents of berwick and surrounding communities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$8,370,593
Up $331,264 (+4.1%) from 2022
Liabilities
Up$20,474
Up $5,420 (+36%) from 2022
Net Assets
Up$8,350,119
Up $325,844 (+4.1%) from 2022
Revenue
Up$556,939
Up $400,999 (+257%) from 2022
Expenses
Up$612,786
Up $100,212 (+20%) from 2022
Net Income
Up-$55,847
Up $300,787 (+84%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education operation of a free public library for the residents of berwick and surrounding communities.
Operation of a free public library for the residents of berwick, pa and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,511,772 | $4,727,093 | ▲ $215,321 |
| Land, Buildings, and Equipment, Net | $2,073,831 | $1,986,966 | ▼ $86,865 |
| Cash and Non-Interest-Bearing Accounts | $46,682 | $29,699 | ▼ $16,983 |
| Prepaid Expenses and Deferred Charges | - | $8,871 | - |
| Total Assets | $8,174,858 | $8,370,593 | ▲ $195,735 |
| Other Assets Total | $1,542,573 | $1,617,964 | ▲ $75,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,948 | $20,474 | ▲ $7,526 |
| Total Liabilities | $12,948 | $20,474 | ▲ $7,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,140,312 | $8,337,973 | ▲ $197,661 |
| Net Assets With Donor Restrictions | $21,598 | $12,146 | ▼ $9,452 |
| Total Net Assets Fund Balance | $8,161,910 | $8,350,119 | ▲ $188,209 |
| Total Liabilities and Net Assets / Fund Balance | $8,174,858 | $8,370,593 | ▲ $195,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,657,860 | $1,268,649 | $2,926,509 |
| Land | $308,379 | - | $308,379 |
| Other Land Buildings | $430 | $267,705 | $268,135 |
| Equipment | $20,297 | $176,551 | $196,848 |
| Other Assets Org | $1,617,964 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Johnson | Executive Di | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Barbara Kleckner | President |
| Andrew Zourides | Board Member |
| Dylan Woodard | Board Member |
| Janae Mcdaniels | Board Member |
| Jon Pruitt | Board Member |
| Judy Micheletti | Board Member |
| Louis Dalberto | Board Member |
| Marilee Ungemach | Board Member |
| Ryan Nagle | Board Member |
| William Dipasquale | Board Member |
| Victoria Rainis | Secretary |
| John Arndt | Treasurer |
| Cheryl Ande | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,373 |
| Salaries, Compensation, and Employee Benefits | $295,413 |
| Total Fundraising Expense | $14,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,275 | $54,140 | $8,330 | $192,745 |
| Depreciation Depletion | - | $91,978 | - | $91,978 |
| Current Officers, Directors, Trustees, and Key Employees | $52,720 | $21,910 | $3,370 | $78,000 |
| All Other Expenses | $24,805 | $14,807 | - | $39,612 |
| Payroll Taxes | $16,673 | $6,929 | $1,066 | $24,668 |
| Other Expenses | $10,587 | $8,333 | $1,558 | $20,478 |
| Information Technology | $15,412 | $3,343 | - | $18,755 |
| Fees for Services Accounting | - | $18,110 | - | $18,110 |
| Insurance | $1,095 | $15,127 | - | $16,222 |
| Fees for Services Other | $5,600 | $2,834 | - | $8,434 |
| Office Expenses | $2,386 | $2,086 | - | $4,472 |
| Travel | - | $400 | - | $400 |
| Total Functional Expenses | $343,765 | $254,697 | $14,324 | $612,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $612,786 |
| Total Expenses per Audited Statements | $612,786 |
| Total Expenses per Form 990 | $612,786 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $13,379 | $13,379 | - | $13,379 |
| Annual Appeal | $11,172 | - | - | - |
| Total Events | $24,551 | $13,379 | - | $13,379 |
“Motion is made to file the return at the monthly board meeting.”
“The board is annually required to fill out a conflict of interest statement.”
“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”
“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”
“Information signs are posted in common areas of the library that are easily visible by patrons and employees.”
“MCBRIDE MEMORIAL LIBRARY”
“The libary is a not-for-profit corporation exempt from income taxes as described in section 501 (c) 3 of the internal revenue code. No provisions for federal or state income taxes is required. In accordance with the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, management evaluated the library's tax positions and concluded that the libary had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the libary is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK, PA AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 148453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERWICK PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MCBRIDE PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707522241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152590 |
| IRS990/CYOtherExpensesAmt | 0 | 317373 |
| IRS990/CYOtherRevenueAmt | 0 | 88771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295413 |
| IRS990/CYTotalExpensesAmt | 0 | 612786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91978 |
| IRS990/Desc | 0 | OPERATION OF A FREE PUBLIC LIBRARY BENEFITING BERWICK, PA AND SURROUNDING COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCBRIDE MEMORIAL LIBRARY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12146 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8434 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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 |
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| 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/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA KLECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA RAINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY MICHELETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILEE UNGEMACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DYLAN WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANAE MCDANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW ZOURIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS DALBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 13379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 56765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16222 |
| IRS990/InvestmentExpenseAmt | 0 | -34391 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4511772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4727093 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1712905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2073831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1986966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3699871 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK, PA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8161910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8350119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13379 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 278447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8140312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8337973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1542573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1617964 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75392 |
| IRS990/OtherRevenueTotalAmt | 0 | 75392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8871 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ARNDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111706 |
| IRS990/PYOtherExpensesAmt | 0 | 263782 |
| IRS990/PYOtherRevenueAmt | 0 | 82104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244175 |
| IRS990/PYTotalExpensesAmt | 0 | 507957 |
| IRS990/PYTotalRevenueAmt | 0 | 391781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1330015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 696752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 340549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 696752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1780498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1780498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 709529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2477250 |
| 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 | 1657860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1268649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2926509 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 34391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308379 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 278447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1617964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 267705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 278447 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34391 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 522548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBARY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBARY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE LIBARY IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1986966 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1617964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 556939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 800995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 612786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24551 |
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