Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 24-0862566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,734,338
Down $387,347 (-18%) from 2021
Net Assets
Down$1,732,662
Down $380,348 (-18%) from 2021
Liabilities
Down$1,676
Down $6,999 (-81%) from 2021
Revenue
Down$526,229
Down $3,639 (-0.7%) from 2021
Expenses
Up$617,955
Up $79,247 (+15%) from 2021
Net Income
Down-$91,726
Down $82,886 (-938%) from 2021
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 | $1,412,520 | $1,086,729 | ▼ $325,791 |
| Land, Buildings, and Equipment, Net | $496,292 | $475,745 | ▼ $20,547 |
| Savings and Temporary Cash Investments | $110,676 | $125,039 | ▲ $14,363 |
| Cash and Non-Interest-Bearing Accounts | $95,551 | $39,753 | ▼ $55,798 |
| Accounts Receivable | $6,646 | $7,072 | ▲ $426 |
| Total Assets | $2,121,685 | $1,734,338 | ▼ $387,347 |
| Liabilities | |||
| Other Liabilities | $8,675 | $1,676 | ▼ $6,999 |
| Total Liabilities | $8,675 | $1,676 | ▼ $6,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,919,744 | $1,539,396 | ▼ $380,348 |
| Net Assets With Donor Restrictions | $193,266 | $193,266 | → $0 |
| Total Net Assets Fund Balance | $2,113,010 | $1,732,662 | ▼ $380,348 |
| Total Liabilities and Net Assets / Fund Balance | $2,121,685 | $1,734,338 | ▼ $387,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $413,049 | $246,109 | $659,158 |
| Other Land Buildings | $23,265 | $110,130 | $133,395 |
| Equipment | $39,431 | $60,614 | $100,045 |
| Other Securities | $155,333 | - | - |
| Name | Title |
|---|---|
| Mary Jane Isenberg | President |
| Elsa Winch | Vice President |
| Amy Lynne Strong | Director |
| Art Sanders | Director |
| Chris Stanonis | Director |
| Eric Fletcher | Director |
| Joshua Hudson | Director |
| Laural Zerbe | Director |
| Rona Houser | Director |
| Shanan Miller | Director |
| Drew Deems | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,768 |
| Salaries, Compensation, and Employee Benefits | $308,187 |
| Total Fundraising Expense | $9,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,877 | $56,870 | $7,687 | $286,434 |
| Insurance | $50,148 | $1,600 | $1,600 | $53,348 |
| Depreciation Depletion | $39,364 | $3,929 | - | $43,293 |
| Payroll Taxes | $16,967 | $4,351 | $435 | $21,753 |
| Fees for Services Accounting | - | $19,140 | - | $19,140 |
| Fees for Services Other | - | $11,860 | - | $11,860 |
| Fees for Service Investment Mgmnt Fees | $3,348 | $6,730 | - | $10,078 |
| Office Expenses | $7,672 | $785 | $262 | $8,719 |
| Other Expenses | $5,757 | $1,217 | - | $5,757 |
| All Other Expenses | - | $4,768 | - | $4,768 |
| Travel | - | $3,456 | - | $3,456 |
| Total Functional Expenses | $489,305 | $118,666 | $9,984 | $617,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $617,955 |
| Expenses per Audited Statements | $607,877 |
| Total Expenses per Audited Statements | $607,877 |
| Expenses Not Reported on Financial Statements | $10,078 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,184 |
| PAYROLL TAX LIABILITIES: HEALTH INS. PAYABLE | $492 |
“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 | 6646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7072 |
| 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 | 103404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4768 |
| 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 | 95551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39753 |
| 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 | 468789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26896 |
| IRS990/CYOtherExpensesAmt | 0 | 309768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308187 |
| IRS990/CYTotalExpensesAmt | 0 | 617955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526229 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43293 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 489305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10078 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ERIC FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS STANONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURAL ZERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY LYNNE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JANE ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW DEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/SecuritiesAmt | 0 | -36209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 365385 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387065 |
| IRS990/GrossReceiptsAmt | 0 | 949503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1412520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1086729 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 892598 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 423274 |
| 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 | 2113010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -288622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1919744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1539396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8719 |
| 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 | 3960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY GARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121309 |
| IRS990/PYOtherExpensesAmt | 0 | 266790 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271918 |
| IRS990/PYTotalExpensesAmt | 0 | 538708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91726 |
| 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 | 30544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2100249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 311472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2100249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2100249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2415329 |
| 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 | 39431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607877 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10078 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 413049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 246109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 659158 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -288622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES: HEALTH INS. PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 308369 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 554960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 68067 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 155333 |
| 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 | AMERICAN FUNDS ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -288622 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 516151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475745 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1086729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 617955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 227529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607877 |
| 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 | 2121685 |
| IRS990/TotalAssetsEOYAmt | 0 | 1734338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2121685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1734338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 468789 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9984 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113010 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.