Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1125581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,164,998
Up $491,502 (+7.4%) from 2012
Net Assets
Up$7,163,805
Up $502,429 (+7.5%) from 2012
Liabilities
Down$1,193
Down $10,927 (-90%) from 2012
Revenue
$689,287
No earlier filing loaded for comparison.
Expenses
Up$596,705
Up $25,081 (+4.4%) from 2012
Net Income
$92,582
No earlier filing loaded for comparison.
Providing library services for the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,683,018 | $5,193,716 | ▲ $510,698 |
| Land, Buildings, and Equipment, Net | $1,186,600 | $1,132,077 | ▼ $54,523 |
| Cash and Non-Interest-Bearing Accounts | $798,685 | $839,205 | ▲ $40,520 |
| Accounts Receivable | $5,193 | - | - |
| Total Assets | $6,673,496 | $7,164,998 | ▲ $491,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,120 | $1,193 | ▼ $10,927 |
| Total Liabilities | $12,120 | $1,193 | ▼ $10,927 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,407,459 | $6,908,539 | ▲ $501,080 |
| Unrestricted Net Assets | $253,917 | $255,266 | ▲ $1,349 |
| Total Net Assets Fund Balance | $6,661,376 | $7,163,805 | ▲ $502,429 |
| Total Liabilities and Net Assets / Fund Balance | $6,673,496 | $7,164,998 | ▲ $491,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,049,504 | $1,895,807 | $2,945,311 |
| Land | $82,573 | - | $82,573 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,902,507 | $4,059 | ▲ $862,398 | $236,465 | $5,486,683 |
| 2012 | $4,465,366 | $9,151 | ▲ $668,630 | $219,122 | $4,902,507 |
| 2011 | $4,778,184 | $14,260 | ▼ $53,706 | $264,158 | $4,465,366 |
| 2010 | $4,500,634 | $49,120 | ▲ $514,076 | $256,104 | $4,778,184 |
| 2009 | $3,749,646 | $6,505 | ▲ $1,027,549 | $256,104 | $4,500,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Hudson | Director | FT | $64,300 | $6,929 | $71,229 |
| Name | Title |
|---|---|
| Peggy Mcdonald | President |
| Sandra Svilar | Secretary |
| Paul Fry | Treasurer |
| Ryan Glist | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,953 |
| Other Expenses | $258,752 |
| Total Fundraising Expense | $26,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,229 | $41,075 | $7,033 | $281,337 |
| Depreciation Depletion | $77,921 | $30,302 | - | $108,223 |
| Fees for Service Investment Mgmnt Fees | $32,988 | $3,665 | $9,163 | $45,816 |
| Other Employee Benefits | $20,642 | $3,635 | $622 | $24,899 |
| Payroll Taxes | $20,289 | $3,573 | $612 | $24,474 |
| Insurance | $4,374 | $11,247 | - | $15,621 |
| All Other Expenses | $6,841 | $4,154 | $3,870 | $14,865 |
| Information Technology | $8,815 | $979 | $2,448 | $12,242 |
| Pension Plan Contributions | $6,005 | $1,057 | $181 | $7,243 |
| Fees for Services Accounting | - | $5,296 | - | $5,296 |
| Other Expenses | $3,119 | $347 | $867 | $4,333 |
| Office Expenses | $1,276 | $142 | $355 | $1,773 |
| Conferences and Meetings | $399 | $1,027 | - | $1,426 |
| Total Functional Expenses | $431,793 | $138,792 | $26,120 | $596,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $596,705 |
| Total Expenses per Audited Statements | $596,705 |
| Total Expenses per Form 990 | $596,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,311 |
| Fundraising Direct Expenses | $5,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,311 | $27,311 | $4,228 | $23,083 |
| Total Events | $27,311 | $27,311 | $5,449 | $21,862 |
“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”
“Through employee meetings”
“Documents are open 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LIBRARY SERVICES FOR THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 108400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14865 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242386451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LIGONIER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 839205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452638 |
| IRS990/CYOtherExpensesAmt | 0 | 258752 |
| IRS990/CYOtherRevenueAmt | 0 | 24722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337953 |
| IRS990/CYTotalExpensesAmt | 0 | 596705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108223 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES SERVICES FOR THE GENERAL PUBLIC WHICH INCLUDES VARIOUS PROGRAMS FOR CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 9163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 32988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45816 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GLIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA SVILAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27311 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 400695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 74033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1715142 |
| IRS990/GrossReceiptsAmt | 0 | 2009183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4683018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5193716 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1895807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1132077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3027884 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1314447 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/MissionDesc | 0 | PROVIDING LIBRARY SERVICES FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6661376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7163805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21862 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 409847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24899 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERIODICALS AND NEWSPAPER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PA ROOM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAMS, CLASSES, EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24474 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE AND BOOK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18395 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 11099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF LIBRARY SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45076 |
| IRS990/PYOtherExpensesAmt | 0 | 241749 |
| IRS990/PYOtherRevenueAmt | 0 | 8139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329875 |
| IRS990/PYTotalExpensesAmt | 0 | 571624 |
| IRS990/PYTotalRevenueAmt | 0 | 278354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92582 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | BOOKSALE REVENUE, FINES, FEES 145,758 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101121 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1244752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1521125 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1049504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1895807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2945311 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45816 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4902507 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4059 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5486683 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 862398 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 236465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4465366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4902507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 668630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 219122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4778184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4465366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -53706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 264158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29542 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4500634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4778184 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 514076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 256104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26962 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3749646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4500634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1027549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 256104 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 596705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82573 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 409847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 409847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 689287 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1132077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 596705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 689287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1099134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | NOVEL ART FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | GOODER AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | MACK DARR HEATING AND PLUMBING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE POLICY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REPAIRS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH EMPLOYEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE OPEN TO THE PUBLIC UPON 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6407459 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6908539 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6673496 |
| IRS990/TotalAssetsEOYAmt | 0 | 7164998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6673496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7164998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182433 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12120 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.