Civic Intelligence

Matthews Public Library

990 • Fiscal year 2012 • EIN 25-1757191

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.LEBANONCOUNTYLIBRARIES.ORG
102 W Main St17026
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,468,684

Up $60,795 (+1.8%) from 2010

Net Assets

Up

$3,459,471

Up $58,869 (+1.7%) from 2010

Liabilities

Up

$9,213

Up $1,926 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,646

Up $9,994 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,407,889Liabilities 2010: $7,287Net Assets 2010: $3,400,6022010Assets 2012: $3,468,684Liabilities 2012: $9,213Net Assets 2012: $3,459,4712012Assets 2013: $3,720,005Liabilities 2013: $6,484Net Assets 2013: $3,713,5212013Assets 2014: $3,799,940Liabilities 2014: $5,245Net Assets 2014: $3,794,6952014Assets 2015: $3,721,553Liabilities 2015: $11,323Net Assets 2015: $3,710,2302015Assets 2016: $3,824,478Liabilities 2016: $8,431Net Assets 2016: $3,816,0472016Assets 2017: $4,067,988Liabilities 2017: $7,870Net Assets 2017: $4,060,1182017Assets 2018: $3,901,733Liabilities 2018: $5,801Net Assets 2018: $3,895,9322018Assets 2019: $6,488,972Liabilities 2019: $7,487Net Assets 2019: $6,481,4852019Assets 2020: $6,647,518Liabilities 2020: $8,509Net Assets 2020: $6,639,0092020Assets 2021: $7,419,927Liabilities 2021: $6,496Net Assets 2021: $7,413,4312021Assets 2022: $6,663,213Liabilities 2022: $6,909Net Assets 2022: $6,656,3042022Assets 2023: $6,443,448Liabilities 2023: $7,324Net Assets 2023: $6,436,1242023Assets 2024: $7,568,615Liabilities 2024: $4,825Net Assets 2024: $7,563,7902024

Highlighted filing

2012

Assets$3,468,684
Liabilities$9,213
Net Assets$3,459,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $148,6522010Expenses 2012: $158,6462012Revenue 2013: $421,170Expenses 2013: $167,120Net Income 2013: $254,0502013Revenue 2014: $256,770Expenses 2014: $175,596Net Income 2014: $81,1742014Revenue 2015: $98,050Expenses 2015: $182,515Net Income 2015: -$84,4652015Revenue 2016: $297,407Expenses 2016: $191,590Net Income 2016: $105,8172016Revenue 2017: $435,708Expenses 2017: $191,637Net Income 2017: $244,0712017Revenue 2018: $41,994Expenses 2018: $206,180Net Income 2018: -$164,1862018Revenue 2019: $2,089,441Expenses 2019: $197,533Net Income 2019: $1,891,9082019Revenue 2020: $353,766Expenses 2020: $196,242Net Income 2020: $157,5242020Revenue 2021: $968,193Expenses 2021: $193,771Net Income 2021: $774,4222021Revenue 2022: $192,793Expenses 2022: $209,486Net Income 2022: -$16,6932022Revenue 2023: $102,622Expenses 2023: $228,783Net Income 2023: -$126,1612023Revenue 2024: $96,231Expenses 2024: $230,657Net Income 2024: -$134,4262024

Highlighted filing

2012

Revenue-
Expenses$158,646
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.0
Gross Receipts
$213,443
Mission and Program Overview

Mission

Dedicated to the purpose of providing facilities and services towards education, research, cultural enrichment, and reading enjoyment.

Filing and Contact Details

Filer

EIN
25-1757191
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY05297
IRS990/AccountsPayableAccruedExpenses/EOY04761
IRS990/AccountsReceivable/BOY05056
IRS990/AccountsReceivable/EOY05236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEDICATED TO THE PURPOSE OF PROVIDING FACILITIES AND SERVICES TOWARDS EDUCATION, RESEARCH, CULTURAL ENRICHMENT, AND READING ENJOYMENT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions065811
IRS990/AllOtherExpenses/Fundraising040
IRS990/AllOtherExpenses/ManagementAndGeneral0123
IRS990/AllOtherExpenses/ProgramServices03923
IRS990/AllOtherExpenses/Total04086
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039343
IRS990/CashNonInterestBearing/EOY067022
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01962
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05888
IRS990/CompCurrentOfficersDirectors/ProgramServices031402
IRS990/CompCurrentOfficersDirectors/Total039252
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear065811
IRS990/ContributionsGrantsPriorYear071528
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0230
IRS990/DepreciationDepletion/ManagementAndGeneral0691
IRS990/DepreciationDepletion/ProgramServices03685
IRS990/DepreciationDepletion/Total04606
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE READING MATERIALS FOR EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT, PROVIDE SPECIAL FAMILY PROGRAMS THROUGH THE SUMMER AND PROVIDE ADULT PROGRAMS AND SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0131692
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0138
IRS990/FeesForServicesAccounting/ManagementAndGeneral0414
IRS990/FeesForServicesAccounting/ProgramServices02208
IRS990/FeesForServicesAccounting/Total02760
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA REDCAY
IRS990/Form990PartVIISectionA/NamePerson1CHERRIE BOEHORE
IRS990/Form990PartVIISectionA/NamePerson2LAURIE SHUEY
IRS990/Form990PartVIISectionA/NamePerson3ALLETTA SCHADLER
IRS990/Form990PartVIISectionA/NamePerson4CHRIS HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson5ANN MARIE TOBIAS
IRS990/Form990PartVIISectionA/NamePerson6DALE RICHARD JR
IRS990/Form990PartVIISectionA/NamePerson7NEAL YIENGST
IRS990/Form990PartVIISectionA/NamePerson8SUE WERNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0LIBRARY DIRECTO
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04144
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07673
IRS990/GrossReceipts0213443
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0230
IRS990/Insurance/ManagementAndGeneral0691
IRS990/Insurance/ProgramServices03688
IRS990/Insurance/Total04609
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0546
IRS990/InvestmentIncome/ExclusionAmount0546
IRS990/InvestmentIncomePriorYear0665
IRS990/InvestmentIncome/TotalRevenueColumn0546
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030157
IRS990/LandBuildingsEquipmentBasis040766
IRS990/LandBuildingsEquipmentBasisNet/BOY015215
IRS990/LandBuildingsEquipmentBasisNet/EOY010609
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEDICATED TO THE PURPOSE OF PROVIDING FACILITIES AND SERVICES TOWARDS EDUCATION, RESEARCH, CULTURAL ENRICHMENT, AND READING ENJOYMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03408818
IRS990/NetAssetsOrFundBalancesEOY03459471
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03529
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0547
IRS990/Occupancy/ManagementAndGeneral01641
IRS990/Occupancy/ProgramServices08753
IRS990/Occupancy/Total010941
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03242062
IRS990/OtherAssetsTotal/EOY03270496
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear074327
IRS990/OtherExpensesCurrentYear075399
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS/ MAINTENANCE
IRS990/OtherExpenses/Description3BOOKS & PERIODICALS
IRS990/OtherExpenses/Fundraising0289
IRS990/OtherExpenses/Fundraising1482
IRS990/OtherExpenses/Fundraising2617
IRS990/OtherExpenses/ManagementAndGeneral0871
IRS990/OtherExpenses/ManagementAndGeneral11448
IRS990/OtherExpenses/ManagementAndGeneral21853
IRS990/OtherExpenses/ProgramServices04645
IRS990/OtherExpenses/ProgramServices17720
IRS990/OtherExpenses/ProgramServices29883
IRS990/OtherExpenses/ProgramServices320589
IRS990/OtherExpenses/Total05805
IRS990/OtherExpenses/Total19650
IRS990/OtherExpenses/Total212353
IRS990/OtherExpenses/Total320589
IRS990/OtherLiabilities/BOY02345
IRS990/OtherLiabilities/EOY04452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0133963
IRS990/OtherRevenueMisc/Description0Inc Other Beneficiary Int
IRS990/OtherRevenueMisc/ExclusionAmount0130434
IRS990/OtherRevenueMisc/TotalRevenueColumn0130434
IRS990/OtherRevenuePriorYear070993
IRS990/OtherSalariesAndWages/Fundraising01871
IRS990/OtherSalariesAndWages/ManagementAndGeneral05612
IRS990/OtherSalariesAndWages/ProgramServices029931
IRS990/OtherSalariesAndWages/Total037414
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0329
IRS990/PayrollTaxes/ManagementAndGeneral0987
IRS990/PayrollTaxes/ProgramServices05265
IRS990/PayrollTaxes/Total06581
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08979
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear011627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08979
IRS990/ProgramServiceRevenue/TotalRevenueColumn08979
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses050653
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY050653
IRS990/RevenuesLessExpensesPriorYear08216
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear083247
IRS990/SalariesEtcPriorYear072270
IRS990/SavingsAndTempCashInvestments/BOY0114784
IRS990/SavingsAndTempCashInvestments/EOY0115321
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0372724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01869
IRS990ScheduleA/GrossInvestmentIncome170/Total04770
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97990
IRS990ScheduleA/PublicSupportTotal1700372724
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083155
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074067
IRS990ScheduleA/Total170/Total0372724
IRS990ScheduleA/TotalSupport0377494
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07665
IRS990ScheduleD/Equipment/Depreciation029245
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036910
IRS990ScheduleD/LeaseholdImprovements/BookValue02944
IRS990ScheduleD/LeaseholdImprovements/Depreciation0431
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03375
IRS990ScheduleD/OtherAssets/BookValue03270496
IRS990ScheduleD/OtherAssets/Description0BENEFICIARY INTEREST
IRS990ScheduleD/OtherLandBuildings/Depreciation0481
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0481
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount14451
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets03270496
IRS990ScheduleD/TotalOfAmounts04452
IRS990ScheduleD/TotalOfBookValueLandBuildings010609
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1COST OF LIVING RAISE APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03242062
IRS990/TemporarilyRestrictedNetAssets/EOY03270496
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10102 W MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017026
IRS990/TheBooksAreInCareOf/NamePerson0MATTHEWS PUBLIC LIBRARY
IRS990/TheBooksAreInCareOf/TelephoneNumber07178655523
IRS990/TotalAssets/BOY03416460
IRS990/TotalAssetsBOY03416460
IRS990/TotalAssets/EOY03468684
IRS990/TotalAssetsEOY03468684
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065811
IRS990/TotalExpensesCurrentYear0158646
IRS990/TotalExpensesPriorYear0146597
IRS990/TotalFunctionalExpenses/Fundraising06735
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,468,684
Liabilities
$9,213
Net assets
$3,459,471
Revenue
-
Expenses
$158,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.56$0.10$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$0.10$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.66$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.97$0.19$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$0.35$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$2.09$0.20$1.89
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.90$0.04$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.44$0.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.42$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.15