Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 25-0969469 • 501(c)3 • Latrobe, PA
Profile
The library provides public library services, including programs, educational resources, reading materials, outreach and informational services through two branches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$7,437,893
Up $691,104 (+10%) from 2023
Liabilities
Down$9,232
Down $4,078 (-31%) from 2023
Net Assets
Up$7,428,661
Up $695,182 (+10%) from 2023
Revenue
Down$620,989
Down $18,481 (-2.9%) from 2023
Expenses
Up$774,027
Up $36,956 (+5.0%) from 2023
Net Income
Down-$153,038
Down $55,437 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The library provides public library services, including programs, educational resources, reading materials, outreach and informational services through two branches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,357,409 | $7,034,854 | ▲ $677,445 |
| Savings and Temporary Cash Investments | $240,359 | $263,834 | ▲ $23,475 |
| Land, Buildings, and Equipment, Net | $147,186 | $125,480 | ▼ $21,706 |
| Prepaid Expenses and Deferred Charges | $1,835 | $13,725 | ▲ $11,890 |
| Total Assets | $6,746,789 | $7,437,893 | ▲ $691,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,310 | $9,232 | ▼ $4,078 |
| Total Liabilities | $13,310 | $9,232 | ▼ $4,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,977,084 | $6,683,897 | ▲ $706,813 |
| Net Assets With Donor Restrictions | $756,395 | $744,764 | ▼ $11,631 |
| Total Net Assets Fund Balance | $6,733,479 | $7,428,661 | ▲ $695,182 |
| Total Liabilities and Net Assets / Fund Balance | $6,746,789 | $7,437,893 | ▲ $691,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,980 | $953,490 | $1,058,470 |
| Equipment | - | $560,683 | $560,683 |
| Land | $20,500 | - | $20,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,547,427 | - | ▲ $1,055,766 | $368,000 | $6,187,113 |
| 2023 | $5,087,564 | - | ▲ $749,776 | $243,000 | $5,547,427 |
| 2022 | $7,260,772 | - | ▼ $1,881,110 | $243,000 | $5,087,564 |
| 2021 | $6,214,611 | - | ▲ $1,348,993 | $252,189 | $7,260,772 |
| 2020 | $5,441,396 | - | ▲ $1,060,253 | $250,188 | $6,214,611 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Trotter | Library Dire | FT | $70,990 | $70,990 |
| Name | Title |
|---|---|
| Kathryn Elder | President |
| Brad Toman | Director |
| Bridget Divttis | Director |
| David Derose | Director |
| Donna Showalter | Director |
| Linda Burns | Director |
| Marie Mccandless | Director |
| Michael Porembka | Director |
| Annette Couch | Secretary |
| Dan Watson | Treasurer |
| Lucinda Soltys | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,895 |
| Other Expenses | $225,132 |
| Total Fundraising Expense | $8,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,971 | $56,451 | - | $470,422 |
| Fees for Service Investment Mgmnt Fees | - | $54,316 | - | $54,316 |
| Other Employee Benefits | $37,971 | $5,178 | - | $43,149 |
| Payroll Taxes | $31,086 | $4,238 | - | $35,324 |
| Occupancy | $20,661 | $2,817 | - | $23,478 |
| Depreciation Depletion | $19,101 | $2,605 | - | $21,706 |
| All Other Expenses | $14,165 | $473 | - | $14,638 |
| Other Expenses | $16,921 | $2,443 | $8,007 | $8,007 |
| Insurance | $6,627 | $904 | - | $7,531 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Office Expenses | $1,731 | $236 | - | $1,967 |
| Conferences and Meetings | $673 | $92 | - | $765 |
| Total Functional Expenses | $629,667 | $136,353 | $8,007 | $774,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $774,027 |
| Expenses per Audited Statements | $719,711 |
| Total Expenses per Audited Statements | $719,711 |
| Expenses Not Reported on Financial Statements | $54,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All policies and procedures that govern the main branch also govern the other branch.”
“The 990 is reviewed by the executive director and board president before filed.”
“The conflict of interest policy is monitored and enforced through discussions of the board of directors.”
“This is done through a payroll review by the finance and personnel committees when the budget is prepared.”
“No documents available to the public”
“Purpose of the endowment: 1) the library has a quasi-endowment (board-designated) in which 5% is avaliable for operations and management fees. The release of funds is determined and approved by the board of directors. 2) the library has a donor-restricted endowment that was created under the will of the donor. 5% may be used annually for operations and not more than 10% of the principal may be used for capital improvements. The release of funds is determined by the president and treasurer of the board of directors. 3) the library has a second donor-restricted endowment in which the principal is to be held in perpetuity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBRARY PROVIDES PUBLIC LIBRARY SERVICES, INCLUDING PROGRAMS, EDUCATIONAL RESOURCES, READING MATERIALS, OUTREACH AND INFORMATIONAL SERVICES THROUGH TWO BRANCHES. |
| IRS990/AllOtherContributionsAmt | 0 | 70230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY TROTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245391972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 LIGONIER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATROBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299231 |
| IRS990/CYOtherExpensesAmt | 0 | 225132 |
| IRS990/CYOtherRevenueAmt | 0 | 4490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548895 |
| IRS990/CYTotalExpensesAmt | 0 | 774027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21706 |
| IRS990/Desc | 0 | THE OPERATION OF A PUBLIC LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 756395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET DIVTTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL POREMBKA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCINDA SOLTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD TOMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 137626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 247038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1420627 |
| IRS990/GrossReceiptsAmt | 0 | 1903990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6357409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7034854 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1514173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1639653 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1283001 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIBRARY PROVIDES PUBLIC LIBRARY SERVICES, INCLUDING PROGRAMS, EDUCATIONAL RESOURCES, READING MATERIALS, OUTREACH AND INFORMATIONAL SERVICES THROUGH TWO BRANCHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7428661 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137626 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 848220 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6683897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43149 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8007 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES AND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4490 |
| IRS990/OtherRevenueTotalAmt | 0 | 4490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13725 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN ELDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 285653 |
| IRS990/PYOtherExpensesAmt | 0 | 222509 |
| IRS990/PYOtherRevenueAmt | 0 | 3632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514562 |
| IRS990/PYTotalExpensesAmt | 0 | 737071 |
| IRS990/PYTotalRevenueAmt | 0 | 639470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1628554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 660120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1628554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2288785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48080 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5547427 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6187113 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1055766 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 368000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 46913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5087564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5547427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 749776 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 243000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49098 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7260772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5087564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1881110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 243000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6214611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7260772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1348993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 252189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5441396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6214611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1060253 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560683 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 719711 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 54316 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 54316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 848220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 953490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1058470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 848220 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 54316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 566673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PURPOSE OF THE ENDOWMENT: 1) THE LIBRARY HAS A QUASI-ENDOWMENT (BOARD-DESIGNATED) IN WHICH 5% IS AVALIABLE FOR OPERATIONS AND MANAGEMENT FEES. THE RELEASE OF FUNDS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. 2) THE LIBRARY HAS A DONOR-RESTRICTED ENDOWMENT THAT WAS CREATED UNDER THE WILL OF THE DONOR. 5% MAY BE USED ANNUALLY FOR OPERATIONS AND NOT MORE THAN 10% OF THE PRINCIPAL MAY BE USED FOR CAPITAL IMPROVEMENTS. THE RELEASE OF FUNDS IS DETERMINED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. 3) THE LIBRARY HAS A SECOND DONOR-RESTRICTED ENDOWMENT IN WHICH THE PRINCIPAL IS TO BE HELD IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 620989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 719711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL POLICIES AND PROCEDURES THAT GOVERN THE MAIN BRANCH ALSO GOVERN THE OTHER BRANCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH DISCUSSIONS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS DONE THROUGH A PAYROLL REVIEW BY THE FINANCE AND PERSONNEL COMMITTEES WHEN THE BUDGET IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6746789 |
| IRS990/TotalAssetsEOYAmt | 0 | 7437893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6746789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7437893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317268 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6733479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7428661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161605 |
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