Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 24-0862566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,940,137
Up $106,991 (+5.8%) from 2018
Net Assets
Up$1,928,668
Up $101,444 (+5.6%) from 2018
Liabilities
Up$11,469
Up $5,547 (+94%) from 2018
Revenue
Up$643,590
Up $86,633 (+16%) from 2018
Expenses
Down$583,955
Down $46,238 (-7.3%) from 2018
Net Income
Up$59,635
Up $132,871 (+181%) from 2018
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 | $1,078,187 | $1,251,500 | ▲ $173,313 |
| Land, Buildings, and Equipment, Net | $578,619 | $544,115 | ▼ $34,504 |
| Cash and Non-Interest-Bearing Accounts | $145,048 | $94,183 | ▼ $50,865 |
| Savings and Temporary Cash Investments | $24,554 | $44,590 | ▲ $20,036 |
| Accounts Receivable | $6,738 | $5,749 | ▼ $989 |
| Total Assets | $1,833,146 | $1,940,137 | ▲ $106,991 |
| Liabilities | |||
| Other Liabilities | $5,922 | $11,469 | ▲ $5,547 |
| Total Liabilities | $5,922 | $11,469 | ▲ $5,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,633,958 | $1,735,402 | ▲ $101,444 |
| Net Assets With Donor Restrictions | $193,266 | $193,266 | → $0 |
| Total Net Assets Fund Balance | $1,827,224 | $1,928,668 | ▲ $101,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,833,146 | $1,940,137 | ▲ $106,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $409,268 | $194,267 | $603,535 |
| Equipment | $134,847 | $284,859 | $419,706 |
| Other Securities | $147,573 | - | - |
| Name | Title |
|---|---|
| Mary Jane Isenberg | President |
| Elsa Winch | Vice President |
| Bill Mincer | Director |
| Eric Fletcher | Director |
| Joshua Hudson | Director |
| Martha Sykes | Director |
| Merle Harnish | Director |
| Michael Bruning | Director |
| Roberta Doyle | Director |
| Rona Houser | Director |
| Benjamin Green | Secretary |
| Art Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,682 |
| Salaries, Compensation, and Employee Benefits | $280,273 |
| Total Fundraising Expense | $8,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,984 | $51,241 | $5,131 | $260,356 |
| Insurance | $66,572 | $2,132 | $2,131 | $70,835 |
| Depreciation Depletion | $52,597 | $6,165 | - | $58,762 |
| Payroll Taxes | $15,536 | $3,983 | $398 | $19,917 |
| Office Expenses | $10,351 | $1,058 | $353 | $11,762 |
| Fees for Service Investment Mgmnt Fees | $3,519 | $8,209 | - | $11,728 |
| Fees for Services Other | - | $10,200 | - | $10,200 |
| Other Expenses | $7,474 | $757 | - | $7,474 |
| Travel | - | $3,293 | - | $3,293 |
| Total Functional Expenses | $485,720 | $90,222 | $8,013 | $583,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $583,955 |
| Expenses per Audited Statements | $572,227 |
| Total Expenses per Audited Statements | $572,227 |
| Expenses Not Reported on Financial Statements | $11,728 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $11,469 |
“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.”
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 | 6738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5749 |
| 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 | 124621 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94183 |
| 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 | 443365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177736 |
| IRS990/CYOtherExpensesAmt | 0 | 303682 |
| IRS990/CYOtherRevenueAmt | 0 | 710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280273 |
| IRS990/CYTotalExpensesAmt | 0 | 583955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643590 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58762 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193266 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11728 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MINCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JANE ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERLE HARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELSA WINCH |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| 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/OtherAmt | 0 | -5857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 125215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 318744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 650442 |
| IRS990/GrossReceiptsAmt | 0 | 1174674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1078187 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1251500 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1023241 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5857 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 525227 |
| 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 | 1827224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1633958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1735402 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 3184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY GARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141376 |
| IRS990/PYOtherExpensesAmt | 0 | 339384 |
| IRS990/PYOtherRevenueAmt | 0 | 2898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290809 |
| IRS990/PYTotalExpensesAmt | 0 | 630193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59635 |
| 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 | 141847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2202696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2202696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2202696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2479376 |
| 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 | 134847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572227 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11728 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 409268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 603535 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 348311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 691169 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 35700 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 28747 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 147573 |
| 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 | 41809 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11728 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544115 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1251500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 583955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 673671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572227 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1833146 |
| IRS990/TotalAssetsEOYAmt | 0 | 1940137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1833146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940137 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.