Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0799180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,744,037
No earlier filing loaded for comparison.
Net Assets
$10,208,043
No earlier filing loaded for comparison.
Liabilities
$535,994
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,454,271
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The james v. Brown library is a free public library located in williamsport, pennsylvania. The mission of the library is to maintain and improve the quality of life for all citizens of our community by providing resources that enhance and contribute to individual knowledge, enlightenment, and enjoyment. We especially recognize our responsibility to serve as a place for children to discover the joy of reading and the value of libraries.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73743 |
| IRS990/AccountsReceivable/BOY | 0 | 58401 |
| IRS990/AccountsReceivable/EOY | 0 | 46073 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 EAST FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/Advertising/Fundraising | 0 | 2332 |
| IRS990/Advertising/ProgramServices | 0 | 6996 |
| IRS990/Advertising/Total | 0 | 9328 |
| IRS990/AllOtherContributions | 0 | 253750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14683 |
| IRS990/AllOtherExpenses/Total | 0 | 14683 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 237764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19852 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 63324 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 85780 |
| IRS990/CompDisqualPersons/Total | 0 | 149104 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14209 |
| IRS990/ConferencesMeetings/Total | 0 | 14209 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1897988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2039850 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 220344 |
| IRS990/DeferredRevenue/EOY | 0 | 234177 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85649 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 281026 |
| IRS990/DepreciationDepletion/Total | 0 | 366675 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012, THE LIBRARY WAS OPEN TO THE PUBLIC 65 HOURS EACH WEEK. THE LIBRARY PROVIDED ACCESS TO 149,421 ITEMS IN ITS COLLECTION FOR USE BY THE PUBLIC AT NO CHARGE (INCLUDES IN-HOUSE AND OUTREACH COLLECTIONS); THESE ITEMS WERE BORROWED 561,936 TIMES. 17,444 REFERENCE AND INFORMATION QUESTIONS WERE ANSWERED. 14,798 CHILDREN ATTENDED PROGRAMS. TRAVELING BOOKMOBILES SERVED RESIDENTS IN RURAL AREAS, SENIOR CITIZENS, AND PRESCHOOL CHILDREN IN GROUP-CARE SETTINGS. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS WERE USED 45,913 TIMES. THE LIBRARY'S ONLINE DATABASE WAS ACCESSED 197,383 TIMES. THE LIBRARY OFFERED 15 CONTINUING-ED WORKSHOPS FOR LIBRARIANS AND TRUSTEES IN ITS 11-COUNTY DISTRICT AND PROVIDED DELIVERY SERVICES TO 40 MEMBER LIBRARIES. THE LIBRARY MET AND EXCEEDED ALL STANDARDS REQUIRED TO RECEIVE STATE FUNDS IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1556670 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12274 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12274 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 338 |
| IRS990/FeesForServicesLegal/Total | 0 | 338 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26744 |
| IRS990/FeesForServicesOther/Total | 0 | 26744 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD D HERSHBERGER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV THOMAS REEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN M CONFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR KATHLEEN R KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM E NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAYOR GABRIEL J CAMPANA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRISHA MARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS B BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA MCGARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHIRLEY ALTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 77782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 61077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 3000 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10722 |
| IRS990/FundraisingEvents | 0 | 19852 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22278 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1624386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 722297 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15317 |
| IRS990/GrossReceipts | 0 | 2903116 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5491 |
| IRS990/InformationTechnology/Total | 0 | 5491 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5559 |
| IRS990/Insurance/ProgramServices | 0 | 16678 |
| IRS990/Insurance/Total | 0 | 22237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91728 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69450 |
| IRS990/InvestmentIncomePriorYear | 0 | 136081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69450 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1522203 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1562255 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3289726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10324178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7357541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7034452 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 700019 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE LIBRARY IS DEDICATED TO BRINGING THE BEST LIBRARY SERVICES TO THE GREATEST NUMBER OF PEOPLE IN THE COMMUNITY AT THE LOWEST POSSIBLE COST. THE LIBRARY STRIVES TO ENRICH, INFORM, AND EMPOWER EVERY PERSON IN THE COMMUNITY TO RESPOND TO CHANGING NEEDS WITH AGILITY, TO SEEK OUT OPPORTUNITIES TO MAKE THE LIBRARY ESSENTIAL TO EVERY MEMBER OF THE COMMUNITY, AND TO NURTURE AN INSTITUTIONAL VALUE OF CUSTOMER SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA MCGARY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10404003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10208043 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22278 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4595 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18970 |
| IRS990/Occupancy/ProgramServices | 0 | 56907 |
| IRS990/Occupancy/Total | 0 | 75877 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31295 |
| IRS990/OfficeExpenses/Total | 0 | 81387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 709056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 699257 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6786 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47151 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93596 |
| IRS990/OtherExpensePriorYear | 0 | 1146459 |
| IRS990/OtherExpensesCurrentYear | 0 | 1080630 |
| IRS990/OtherExpenses/Description | 0 | CIRCULATION MEDIA |
| IRS990/OtherExpenses/Description | 1 | REPAIRS, MAINTENANCE & |
| IRS990/OtherExpenses/Description | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5746 |
| IRS990/OtherExpenses/ProgramServices | 0 | 307719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42882 |
| IRS990/OtherExpenses/Total | 0 | 307719 |
| IRS990/OtherExpenses/Total | 1 | 74483 |
| IRS990/OtherExpenses/Total | 2 | 42882 |
| IRS990/OtherExpenses/Total | 3 | 5746 |
| IRS990/OtherLiabilities/BOY | 0 | 256605 |
| IRS990/OtherLiabilities/EOY | 0 | 228074 |
| IRS990/OtherRevenueCurrentYear | 0 | 12609 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKSHOP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8014 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8014 |
| IRS990/OtherRevenuePriorYear | 0 | 14575 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79432 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 376824 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 564005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1020261 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6077 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47471 |
| IRS990/PayrollTaxes/Total | 0 | 87047 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1653 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14068 |
| IRS990/PensionPlanContributions/Total | 0 | 23633 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 321000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 321000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20134 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11716 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36245 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56085 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 190050 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY OPERATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23744 |
| IRS990/ReconcilationRevenueExpenses | 0 | -261896 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 42192 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 198064 |
| IRS990/RevenuesLessExpensesCY | 0 | -261896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -189146 |
| IRS990/SalariesEtcCurrentYear | 0 | 1373641 |
| IRS990/SalariesEtcPriorYear | 0 | 1424095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 992595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1091034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1897987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2039850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1993919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2152391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4513606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12597753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77898 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 328206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1038006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8014 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38762 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12597753 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1897987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2039850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1993919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2152391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4513606 |
| IRS990ScheduleA/Total170/Total | 0 | 12597753 |
| IRS990ScheduleA/TotalSupport | 0 | 12964721 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.79000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6154099 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2277506 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8431605 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12274 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1522203 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1562255 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 118326 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 10591 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1316605 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 131148 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1522203 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 145041 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 60000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 11370 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1242157 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1316605 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 140390 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 54572 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 10148 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1103130 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 19944 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1242157 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 174758 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 45527 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 15525 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2972810 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 339406 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1103130 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -270850 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 1922711 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 66000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 719419 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1004967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1724386 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.