Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 25-1395351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$519,654
Down $729 (-0.1%) from 2014
Net Assets
Up$519,654
Up $1,588 (+0.3%) from 2014
Liabilities
Down$0
Down $2,317 (-100%) from 2014
Revenue
Down$74,372
Down $4,135 (-5.3%) from 2014
Expenses
Up$72,784
Up $256 (+0.4%) from 2014
Net Income
Down$1,588
Down $4,391 (-73%) from 2014
Provide library services to
Provide library services to Saxton, PA & the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,113 | $252,153 | ▼ $7,960 |
| Savings and Temporary Cash Investments | $112,517 | $112,350 | ▼ $167 |
| Investments Other Securities | $108,671 | $108,450 | ▼ $221 |
| Cash and Non-Interest-Bearing Accounts | $39,082 | $46,701 | ▲ $7,619 |
| Total Assets | $520,383 | $519,654 | ▼ $729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,317 | - | - |
| Total Liabilities | $2,317 | $0 | ▼ $2,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,066 | $519,654 | ▲ $1,588 |
| Total Net Assets Fund Balance | $518,066 | $519,654 | ▲ $1,588 |
| Total Liabilities and Net Assets / Fund Balance | $520,383 | $519,654 | ▼ $729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,335 | $102,807 | $344,142 |
| Equipment | $10,818 | $49,839 | $60,657 |
| Other Securities | $7,559 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Williams | Librarian | FT | $23,498 | $23,498 |
| Name | Title |
|---|---|
| Michael P Smith | President |
| Ernest Fuller | Board |
| Karen Haney | Board |
| Larry H Williams | Board |
| Melissa Martin | Board |
| Shelby Black | Board |
| Rachel Heath | Secretary |
| James Eichelberger | Treasurer |
| Robin Neville | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,418 |
| Other Expenses | $32,366 |
| Total Fundraising Expense | $656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,148 | $2,350 | $0 | $23,498 |
| Other Salaries and Wages | $12,056 | $1,340 | $0 | $13,396 |
| Depreciation Depletion | $7,163 | $796 | $0 | $7,959 |
| All Other Expenses | $5,841 | $566 | $656 | $7,063 |
| Other Expenses | $3,694 | $0 | $0 | $3,694 |
| Payroll Taxes | $3,172 | $352 | $0 | $3,524 |
| Insurance | $2,189 | $243 | $0 | $2,432 |
| Fees for Services Accounting | $1,080 | $120 | $0 | $1,200 |
| Occupancy | $0 | $568 | $0 | $568 |
| Total Functional Expenses | $65,149 | $6,979 | $656 | $72,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $72,784 |
| Total Expenses per Audited Statements | $72,784 |
| Total Expenses per Form 990 | $72,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by Librarian”
“Board member and Director are h/w”
“Board members with conflicts do not vote on conflict issues”
“Library supplies”
“Supplies”
“Software”
“Insurance”
“Repairs”
“Telephone”
“Admin”
“Public relations”
“Other”
“Utilities 3128. 2815. 313. 0.”
“Postage 517. 465. 52. 0.”
“Telephone 2010. 1809. 201. 0.”
“Public relations 656. 0. 0. 656.”
“Other 752. 752. 0. 0.”
“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2317 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide library services to Saxton, PA & the surrounding area. |
| IRS990/AllOtherContributionsAmt | 0 | 46771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146353533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 Front St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saxton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 944 |
| IRS990/CYOtherExpensesAmt | 0 | 32366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40418 |
| IRS990/CYTotalExpensesAmt | 0 | 72784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7959 |
| IRS990/Desc | 0 | PROVIDED LIBRARY SERVICES TO THE RESIDENTS OF SAXTON PA & SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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 | 35.00 |
| 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/KeyEmployeeInd | 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 | 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/PersonNm | 0 | MICHAEL P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELBY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY WILLIAMS |
| 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 | 23498 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Librarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22227 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 108671 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108450 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404799 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide library services to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519654 |
| IRS990/NoncashContributionsAmt | 0 | 888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Library supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Office supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Mtce |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES EICHELBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3881 |
| IRS990/PYOtherExpensesAmt | 0 | 32311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40217 |
| IRS990/PYTotalExpensesAmt | 0 | 72528 |
| IRS990/PYTotalRevenueAmt | 0 | 78507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program revenue 2011: 3722. 2012: 3144. 2013: 2928. 2014: 3359. 2015: 4430. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3722 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356149 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 356149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398373 |
| 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 | 241335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 72784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 563 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6440 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 6438 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 6412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2137 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 8585 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 3452 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 9627 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 8626 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 12915 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 12912 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 4529 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 2091 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 2164 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 9667 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 2178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 7559 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Cash |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMG Mgr Bond |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BR Core Bond Port |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BR II Strat Inco Opptys |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Fid Adv Emerg |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Fid Advisor Short fixed inc |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Goldman Sachs Finl Square Treas |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | American Fds Wash Mutuall |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | Janus Flex Bd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | Aberdeen Tot Rtn |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | Met W Tot Rtn Bd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | JP Morgan Core Bd Select |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | Brookfield fds Global RE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | Principal MidCap |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | American Europacific |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | Pimco Inc |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | Templeton Global Bd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | Wells Fargo Adv Ultra Short |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252153 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 108450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 72784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 74372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 78822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 72784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Librarian |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board member and Director are h/w |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members with conflicts do not vote on conflict issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Library supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Software |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Admin |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public relations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.