Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1098444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$3,085,466
Down $263,816 (-7.9%) from 2016
Net Assets
Down$3,067,908
Down $261,818 (-7.9%) from 2016
Liabilities
Down$17,558
Down $1,998 (-10%) from 2016
Revenue
Up$281,835
Up $214,104 (+316%) from 2016
Expenses
Up$405,549
Up $10,302 (+2.6%) from 2016
Net Income
Up-$123,714
Up $203,802 (+62%) from 2016
To provide library services to citizens residing in the western portions of greene county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,932,085 | $2,664,713 | ▼ $267,372 |
| Land, Buildings, and Equipment, Net | $352,496 | $352,912 | ▲ $416 |
| Cash and Non-Interest-Bearing Accounts | $64,701 | $67,841 | ▲ $3,140 |
| Total Assets | $3,349,282 | $3,085,466 | ▼ $263,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,556 | $17,558 | ▼ $1,998 |
| Total Liabilities | $19,556 | $17,558 | ▼ $1,998 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,636,006 | $2,385,997 | ▼ $250,009 |
| Unrestricted Net Assets | $689,364 | $673,333 | ▼ $16,031 |
| Temporarily Rstr Net Assets | $4,356 | $8,578 | ▲ $4,222 |
| Total Net Assets Fund Balance | $3,329,726 | $3,067,908 | ▼ $261,818 |
| Total Liabilities and Net Assets / Fund Balance | $3,349,282 | $3,085,466 | ▼ $263,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,366 | $381,290 | $564,656 |
| Leasehold Improvements | $169,546 | $195,295 | $364,841 |
| Equipment | - | $51,809 | $51,809 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,676,129 | - | ▼ $52,814 | $185,924 | $2,437,391 |
| 2016 | $2,523,009 | - | ▲ $360,210 | $205,725 | $2,676,129 |
| 2015 | $3,133,000 | - | ▼ $418,713 | $189,575 | $2,523,009 |
| 2014 | $3,315,844 | - | ▲ $28,930 | $211,774 | $3,133,000 |
| 2013 | $3,153,414 | - | ▲ $371,090 | $208,660 | $3,315,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Mcclure | Exec. Director | FT | $48,672 | $2,250 | $50,922 |
| Name | Title |
|---|---|
| Richard Kerch | Chairman |
| Connie Hart | Vice Chairma |
| Frank King | Director |
| Kelley Hardie | Director |
| Kimberley Grimes | Director |
| Myleen Mccollum | Director |
| Sarah Matthews | Director |
| Tonya Martin | Secretary |
| Melissa Kirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,246 |
| Other Expenses | $152,303 |
| Total Fundraising Expense | $1,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,567 | $25,543 | - | $178,110 |
| Current Officers, Directors, Trustees, and Key Employees | $31,414 | $19,254 | - | $50,668 |
| Depreciation Depletion | $26,177 | $6,544 | - | $32,721 |
| Occupancy | $25,298 | $2,811 | - | $28,109 |
| Office Expenses | $16,612 | $5,542 | $1,510 | $23,664 |
| Payroll Taxes | $18,194 | $1,733 | - | $19,927 |
| Insurance | $4,257 | $2,229 | - | $6,486 |
| Fees for Services Accounting | $1,703 | $4,097 | - | $5,800 |
| Other Employee Benefits | $74 | $2,208 | - | $2,282 |
| Pension Plan Contributions | $1,401 | $858 | - | $2,259 |
| Conferences and Meetings | $484 | $1,129 | - | $1,613 |
| Other Expenses | $797 | $199 | - | $996 |
| Fees for Services Other | $328 | - | - | $328 |
| Fees for Services Legal | $175 | - | - | $175 |
| Total Functional Expenses | $329,430 | $74,609 | $1,510 | $405,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $405,549 |
| Total Expenses per Audited Statements | $405,549 |
| Total Expenses per Form 990 | $405,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,292 |
| Fundraising Direct Expenses | $3,614 |
| Professional Fundraising Fees | $0 |
“Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and mailed to irs.”
“The executive director enforces the conflict policy unless it needs to be addressed further. In that case, it is taken to the board president where it is resolved according to the policy.”
“The board of directors approve the salary annually; salary expense is reviewed monthly and any variations from expectations are addressed and investigated as necessary.”
“Available through written 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO CITIZENS RESIDING IN THE WESTERN PORTIONS OF GREENE COUNTY, PENNSYLVANIA. |
| IRS990/AllOtherContributionsAmt | 0 | 44427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVA K BOWLBY PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246279776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 NORTH WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75776 |
| IRS990/CYOtherExpensesAmt | 0 | 152303 |
| IRS990/CYOtherRevenueAmt | 0 | 6678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253246 |
| IRS990/CYTotalExpensesAmt | 0 | 405549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32721 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES INCLUDING MULTI-MEDIA MATERIAL, COMPUTER ACCESS, BOOKS, AND PERIODICALS TO RESIDENTS OF WETERN PORTIONS OF GREENE COUNTY, PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 2250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KERCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYLEEN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLEY HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLEY GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY MCCLURE |
| 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 | 48672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10292 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 145464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 357025 |
| IRS990/GrossReceiptsAmt | 0 | 620732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2932085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2664713 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981306 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335283 |
| 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 | TO PROVIDE LIBRARY SERVICES TO CITIZENS RESIDING IN THE WESTERN PORTIONS OF GREENE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3329726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6678 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -138104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING & PUBLIC RELA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19927 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2259 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2636006 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2385997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KERCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATRON FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -83755 |
| IRS990/PYOtherExpensesAmt | 0 | 146156 |
| IRS990/PYOtherRevenueAmt | 0 | 2807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -327516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245511 |
| IRS990/PYTotalExpensesAmt | 0 | 395247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3580 |
| IRS990/PYTotalRevenueAmt | 0 | 67731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123714 |
| 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/RevenueAmt | 0 | 5490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,437 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 768261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 677721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 768261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 768261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1475804 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 183366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564656 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2676129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2437391 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52814 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 185924 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2523009 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2676129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 360210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 205725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1703 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3133000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2523009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -418713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 189575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3315844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3133000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 211774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3153414 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3315844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 371090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 208660 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 364841 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -138104 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -138104 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 281835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 405549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 281835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE THE SALARY ANNUALLY; SALARY EXPENSE IS REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTATIONS ARE ADDRESSED AND INVESTIGATED AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE THROUGH WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4356 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8578 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3349282 |
| IRS990/TotalAssetsEOYAmt | 0 | 3085466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3349282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3085466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193891 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3329726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3067908 |
| IRS990/TotalOtherCompensationAmt | 0 | 2250 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.