Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 25-1395351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$555,742
Up $1,719 (+0.3%) from 2016
Net Assets
Up$555,742
Up $4,480 (+0.8%) from 2016
Liabilities
Down$0
Down $2,761 (-100%) from 2016
Revenue
Down$82,536
Down $20,766 (-20%) from 2016
Expenses
Up$78,056
Up $6,362 (+8.9%) from 2016
Net Income
Down$4,480
Down $27,128 (-86%) from 2016
Provide library services to
Provide library services to saxton, pa & the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $245,529 | $241,574 | ▼ $3,955 |
| Savings and Temporary Cash Investments | $125,746 | $156,499 | ▲ $30,753 |
| Investments Other Securities | $111,309 | $116,797 | ▲ $5,488 |
| Cash and Non-Interest-Bearing Accounts | $71,439 | $40,872 | ▼ $30,567 |
| Total Assets | $554,023 | $555,742 | ▲ $1,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,761 | - | - |
| Total Liabilities | $2,761 | $0 | ▼ $2,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $551,262 | $555,742 | ▲ $4,480 |
| Total Net Assets Fund Balance | $551,262 | $555,742 | ▲ $4,480 |
| Total Liabilities and Net Assets / Fund Balance | $554,023 | $555,742 | ▲ $1,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,854 | $116,063 | $347,917 |
| Equipment | $9,720 | $52,272 | $61,992 |
| Other Securities | $2,225 | - | - |
| 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 | $45,659 |
| Other Expenses | $32,397 |
| Total Fundraising Expense | $876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,600 | $4,178 | $0 | $41,778 |
| All Other Expenses | $6,470 | $1,288 | $876 | $8,634 |
| Depreciation Depletion | $7,730 | $0 | $0 | $7,730 |
| Payroll Taxes | $3,493 | $388 | $0 | $3,881 |
| Insurance | $2,634 | $293 | $0 | $2,927 |
| Other Expenses | $2,318 | $0 | $0 | $2,318 |
| Fees for Services Accounting | $720 | $180 | $0 | $900 |
| Total Functional Expenses | $70,638 | $6,542 | $876 | $78,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $78,056 |
| Total Expenses per Audited Statements | $78,056 |
| Total Expenses per Form 990 | $78,056 |
| 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 3678. 3310. 368. 0.”
“Postage 531. 478. 53. 0.”
“Telephone 2177. 1959. 218. 0.”
“Administrative 811. 162. 649. 0.”
“Public relations 876. 0. 0. 876.”
“Other 561. 561. 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.”
“Investment gain”
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 | 2761 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIBRARY SERVICES TO SAXTON, PA & THE SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 44815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8634 |
| 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 | 71439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 70566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7773 |
| IRS990/CYOtherExpensesAmt | 0 | 32397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45659 |
| IRS990/CYTotalExpensesAmt | 0 | 78056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82536 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7730 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| 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/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/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 | 25751 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82536 |
| 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 | 293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111309 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 116797 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409909 |
| 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 | 551262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| 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 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3881 |
| 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 | 4197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4872 |
| IRS990/PYOtherExpensesAmt | 0 | 30274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41420 |
| IRS990/PYTotalExpensesAmt | 0 | 71694 |
| IRS990/PYTotalRevenueAmt | 0 | 103302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4480 |
| 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 | 82536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156499 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program revenue 2013: 2928. 2014: 3359. 2015: 4430. 2016: 4194. 2017: 4197. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 378549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2928 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382031 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427323 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 78056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 32 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7114 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 13925 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 11559 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2371 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1519 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2568 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 13924 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 2330 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 16227 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 15125 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 2393 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 2603 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 2703 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 10716 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 9463 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 2225 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Cash |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMG Mgr Bond |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Am Century Diversified Bond |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BR Core Bond Port |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Fid Adv Emerg |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Goldman Sachs Finl Square Treas |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | American Fds Wash Mutual |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Janus Flex Bd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | MFS Emerging Mkts |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | Met W Tot Rtn Bd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | JP Morgan Core Bd Select |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | Brookfield fds Global RE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | Principal MidCap |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | American Europacific |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | Pimco Inc |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | Prudential Total Return BD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | Templeton Global Bd |
| 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/RevenueNotReportedFinclStmtAmt | 0 | 1729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 80807 |
| 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/ExplanationTxt | 1 | Investment gain |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241574 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 116797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 78056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 80807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 78056 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 3678. 3310. 368. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 531. 478. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 2177. 1959. 218. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Administrative 811. 162. 649. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Public relations 876. 0. 0. 876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other 561. 561. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554023 |
| IRS990/TotalAssetsEOYAmt | 0 | 555742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70566 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 551262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4197 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.