Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 24-0862566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,083,308
Down $134 (-0.0%) from 2015
Net Assets
Down$2,082,874
Down $442 (-0.0%) from 2015
Liabilities
Up$434
Up $308 (+244%) from 2015
Revenue
Down$473,441
Down $77,398 (-14%) from 2015
Expenses
Up$535,474
Up $23,079 (+4.5%) from 2015
Net Income
Down-$62,033
Down $100,477 (-261%) from 2015
Annie halenbake ross library serves the citizens of clinton county, pennsylvania by providing books and other materials for reading, study or reference, and other services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,209,417 | $1,246,102 | ▲ $36,685 |
| Land, Buildings, and Equipment, Net | $681,707 | $662,007 | ▼ $19,700 |
| Cash and Non-Interest-Bearing Accounts | $163,033 | $146,268 | ▼ $16,765 |
| Savings and Temporary Cash Investments | $24,330 | $24,346 | ▲ $16 |
| Accounts Receivable | $4,955 | $4,585 | ▼ $370 |
| Total Assets | $2,083,442 | $2,083,308 | ▼ $134 |
| Liabilities | |||
| Other Liabilities | $126 | $434 | ▲ $308 |
| Total Liabilities | $126 | $434 | ▲ $308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,890,050 | $1,889,608 | ▼ $442 |
| Permanently Rstr Net Assets | $193,266 | $193,266 | → $0 |
| Total Net Assets Fund Balance | $2,083,316 | $2,082,874 | ▼ $442 |
| Total Liabilities and Net Assets / Fund Balance | $2,083,442 | $2,083,308 | ▼ $134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,003 | $513,191 | - |
| Leasehold Improvements | $399,004 | $152,428 | - |
| Other Securities | $114,429 | - | - |
| Name | Title |
|---|---|
| Eric Fletcher | President |
| Roberta Doyle | Vice President |
| David Lombard | Director |
| Elsa Winch | Director |
| Jared Conti | Director |
| Martha Sykes | Director |
| Mary Jane Isenberg | Director |
| Michael Bruning | Director |
| Richard Morris | Secretary |
| Art Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,665 |
| Other Expenses | $262,809 |
| Total Fundraising Expense | $7,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,260 | $49,525 | $5,503 | $253,288 |
| Depreciation Depletion | $64,453 | $7,161 | - | $71,614 |
| Insurance | $48,328 | $1,440 | $1,440 | $51,208 |
| Payroll Taxes | $15,167 | $3,789 | $421 | $19,377 |
| Fees for Service Investment Mgmnt Fees | $3,564 | $8,316 | - | $11,880 |
| Fees for Services Other | - | $9,750 | - | $9,750 |
| Office Expenses | $8,006 | $1,097 | $371 | $9,474 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Other Expenses | $3,476 | $1,277 | - | $3,476 |
| Travel | - | $1,845 | - | $1,845 |
| Total Functional Expenses | $434,888 | $92,851 | $7,735 | $535,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $535,474 |
| Total Expenses per Audited Statements | $535,474 |
| Total Expenses per Form 990 | $535,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $434 |
“Annie halenbake ross library does not have separate commmittees.”
“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”
“Annie halenbake ross library enforces compliance with the conflict of interest policy by distributing the policy to all board of directors, management and employees.”
“Annie halenbake ross library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Prior year health care tax credit refunded 9,017.”
“Health care tax credit refunded”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANNIE HALENBAKE ROSS LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY, PENNSYLVANIA BY PROVIDING BOOKS AND OTHER MATERIALS FOR READING, STUDY OR REFERENCE, AND OTHER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 119342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNIE HALENBAKE ROSS LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707483321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21029 |
| IRS990/CYOtherExpensesAmt | 0 | 262809 |
| IRS990/CYOtherRevenueAmt | 0 | 65 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272665 |
| IRS990/CYTotalExpensesAmt | 0 | 535474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473441 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71614 |
| IRS990/Desc | 0 | THE LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY BY PROVIDING BOOKS AND OTHER MATERIAL FOR READING, STUDY OR REFERENCES AND OTHER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JANE ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSA WINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA SYKES |
| 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 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 318358 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 144675 |
| IRS990/GrossReceiptsAmt | 0 | 623720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1209417 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1246102 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1327626 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150279 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANNIE HALENBAKE ROSS LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY, PENNSYLVANIA BY PROVIDING BOOKS AND OTHER MATERIALS FOR READING, STUDY OR REFERENCE, AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2082874 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9017 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19377 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 193266 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 193266 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 473091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64309 |
| IRS990/PYOtherExpensesAmt | 0 | 249407 |
| IRS990/PYOtherRevenueAmt | 0 | 49 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262988 |
| IRS990/PYTotalExpensesAmt | 0 | 512395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2689683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2689683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2689683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3003760 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513191 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 776194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 535474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 399004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 551432 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9017 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 352159 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 701024 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 48143 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 30347 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 114429 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MELLON BANK MANAGEMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PNC BANK MANAGEMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | NATIONAL FINANCIAL SERVICES LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIXED ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | AMERICAN FUNDS ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61591 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 473441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH CARE TAX CREDIT REFUNDED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 662007 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1246102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 535474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 473441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 535032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 535474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNIE HALENBAKE ROSS LIBRARY DOES NOT HAVE SEPARATE COMMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNIE HALENBAKE ROSS LIBRARY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY TO ALL BOARD OF DIRECTORS, MANAGEMENT AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNIE HALENBAKE ROSS LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR HEALTH CARE TAX CREDIT REFUNDED 9,017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2083442 |
| IRS990/TotalAssetsEOYAmt | 0 | 2083308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2083442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2083308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 437700 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7735 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083316 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.