Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,948,411
No earlier filing loaded for comparison.
Net Assets
$4,941,544
No earlier filing loaded for comparison.
Liabilities
$6,867
No earlier filing loaded for comparison.
Revenue
$541,085
No earlier filing loaded for comparison.
Expenses
$664,375
No earlier filing loaded for comparison.
Net Income
-$123,290
No earlier filing loaded for comparison.
The library provides public library services, including programs, educational resources, reading materials, outreach and informational services through two branches.
The library provides public library services, including programs, educational resources, reading materials, outreach and informational services through two branches and a bookmobile.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,113,562 | $4,642,060 | ▼ $471,502 |
| Land, Buildings, and Equipment, Net | $216,374 | $188,031 | ▼ $28,343 |
| Savings and Temporary Cash Investments | $118,827 | $113,128 | ▼ $5,699 |
| Accounts Receivable | $219 | $3,215 | ▲ $2,996 |
| Prepaid Expenses and Deferred Charges | $1,768 | $1,977 | ▲ $209 |
| Total Assets | $5,450,750 | $4,948,411 | ▼ $502,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,677 | $6,867 | ▲ $190 |
| Total Liabilities | $6,677 | $6,867 | ▲ $190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,717,557 | $4,209,009 | ▼ $508,548 |
| Permanently Rstr Net Assets | $692,298 | $692,298 | → $0 |
| Temporarily Rstr Net Assets | $34,218 | $40,237 | ▲ $6,019 |
| Total Net Assets Fund Balance | $5,444,073 | $4,941,544 | ▼ $502,529 |
| Total Liabilities and Net Assets / Fund Balance | $5,450,750 | $4,948,411 | ▼ $502,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $164,770 | $833,270 | $998,040 |
| Equipment | $2,761 | $557,922 | $560,683 |
| Land | $20,500 | - | $20,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Trotter | Library Dire | FT | $58,670 | $58,670 |
| Name | Title |
|---|---|
| Kathryn Elder | President |
| Dave Arnold | Director |
| David Derose | Director |
| Eric Bartels | Director |
| Jodie Edmiston | Director |
| Linda Burns | Director |
| Marie Mccandless | Director |
| Annette Couch | Secretary |
| Carl Baumeister | Treasurer |
| Cindy Soltys | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,069 |
| Other Expenses | $220,306 |
| Total Fundraising Expense | $8,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,401 | $44,646 | - | $372,047 |
| Other Employee Benefits | $35,000 | $4,773 | - | $39,773 |
| Fees for Service Investment Mgmnt Fees | - | $39,260 | - | $39,260 |
| Payroll Taxes | $28,379 | $3,870 | - | $32,249 |
| All Other Expenses | $15,952 | $790 | $8,650 | $25,392 |
| Occupancy | $20,760 | $2,831 | - | $23,591 |
| Depreciation Depletion | $19,796 | $2,700 | - | $22,496 |
| Insurance | $9,311 | $1,270 | - | $10,581 |
| Other Expenses | $7,412 | $1,011 | - | $8,423 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | $1,791 | $244 | - | $2,035 |
| Office Expenses | $1,429 | $195 | - | $1,624 |
| Total Functional Expenses | $545,561 | $110,164 | $8,650 | $664,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,375 |
| Total Expenses per Audited Statements | $664,375 |
| Total Expenses per Form 990 | $664,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,213 |
| 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 treasurer 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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3215 |
| 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 AND A BOOKMOBILE. |
| IRS990/AllOtherContributionsAmt | 0 | 107591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25392 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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 | 244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197697 |
| IRS990/CYOtherExpensesAmt | 0 | 220306 |
| IRS990/CYOtherRevenueAmt | 0 | 24087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444069 |
| IRS990/CYTotalExpensesAmt | 0 | 664375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22496 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 |
| 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 | KATHRYN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL BAUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODIE EDMISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY SOLTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY TROTTER |
| 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 | 58670 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY DIRE |
| 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/FundraisingGrossIncomeAmt | 0 | 10213 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7687 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 211710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13534 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1063574 |
| IRS990/GrossReceiptsAmt | 0 | 1561901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5113562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4642060 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1391192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1579223 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5847 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1014969 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| 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 AND A BOOKMOBILE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5444073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4941544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10213 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -379239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39773 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES AND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 124 |
| IRS990/OtherRevenueTotalAmt | 0 | 13874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32249 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 692298 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 692298 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1977 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN ELDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212485 |
| IRS990/PYOtherExpensesAmt | 0 | 220611 |
| IRS990/PYOtherRevenueAmt | 0 | 26782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434410 |
| IRS990/PYTotalExpensesAmt | 0 | 655021 |
| IRS990/PYTotalRevenueAmt | 0 | 546972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123290 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113128 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 9,552 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1792059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 680907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53138 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5608 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1792059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1792059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2482518 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 557922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 833270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 998040 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 664375 |
| 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 TREASURER 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40237 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5450750 |
| IRS990/TotalAssetsEOYAmt | 0 | 4948411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5450750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4948411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319301 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5444073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4941544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 197539 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541085 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5450750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4948411 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4717557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4209009 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1112 LIGONIER STREET |
| IRS990/USAddress/CityNm | 0 | LATROBE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADAMSLIB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.