Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-6002833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$580,674
No earlier filing loaded for comparison.
Net Assets
$557,538
No earlier filing loaded for comparison.
Liabilities
$23,136
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$240,600
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide public library access to all of the residents of st. Marys, including access to a meeting room, use of video tapes and dvds, a photocopier, and access to the internet.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY ACCESS TO ALL OF THE RESIDENTS OF ST. MARYS, INCLUDING ACCESS TO A MEETING ROOM, USE OF VIDEO TAPES AND DVDS, A PHOTOCOPIER, AND ACCESS TO THE INTERNET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15857 |
| IRS990/AllOtherContributions | 0 | 37255 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1260 |
| IRS990/CashNonInterestBearing/EOY | 0 | 692 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35867 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8967 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44834 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 210876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 207587 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 51521 |
| IRS990/DeferredRevenue/EOY | 0 | 22975 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57630 |
| IRS990/DepreciationDepletion/Total | 0 | 57630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PUBLIC LIBRARY ACCESS TO AREA RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 186703 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesOther/Total | 0 | 205 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE FLEDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY PLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN DEPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GELINDO BONFARDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MCCAFFERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCARLETT CORBIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | LIBRARIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 173621 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 242615 |
| IRS990/GrossRents/Real | 0 | 415 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5595 |
| IRS990/Insurance/Total | 0 | 5595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3888 |
| IRS990/InvestmentIncomePriorYear | 0 | 6291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3888 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1012178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1324808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 334034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 312630 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY ACCESS TO ALL OF THE RESIDENTS OF ST. MARYS, INCLUDING ACCESS TO A MEETING ROOM, USE OF VIDEO TAPES AND DVDS, A PHOTOCOPIER, AND ACCESS TO THE INTERNET. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE CASEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 555523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 557538 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 415 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 415 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6615 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11896 |
| IRS990/Occupancy/Total | 0 | 11896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4394 |
| IRS990/OfficeExpenses/Total | 0 | 4394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 105864 |
| IRS990/OtherExpensesCurrentYear | 0 | 102770 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11501 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1368 |
| IRS990/OtherExpenses/ProgramServices | 4 | 362 |
| IRS990/OtherExpenses/Total | 0 | 11501 |
| IRS990/OtherExpenses/Total | 1 | 4325 |
| IRS990/OtherExpenses/Total | 2 | 3412 |
| IRS990/OtherExpenses/Total | 3 | 1368 |
| IRS990/OtherExpenses/Total | 4 | 362 |
| IRS990/OtherLiabilities/BOY | 0 | 14930 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15345 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14930 |
| IRS990/OtherRevenuePriorYear | 0 | 845 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81586 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7766 |
| IRS990/PayrollTaxes/Total | 0 | 10412 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 219 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 779 |
| IRS990/PensionPlanContributions/Total | 0 | 998 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3006 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12506 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES |
| IRS990/ProgramServiceRevenue/Description | 2 | COPYING |
| IRS990/ProgramServiceRevenue/Description | 3 | LOST MATERIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2015 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 415 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27436 |
| IRS990/RevenuesLessExpensesCY | 0 | 2015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18042 |
| IRS990/SalariesEtcCurrentYear | 0 | 137830 |
| IRS990/SalariesEtcPriorYear | 0 | 140652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 284972 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 96789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 215231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 63134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14930 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1128176 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 173621 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 188485 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 188238 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 187800 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 174801 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 912945 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 210876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 207587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 209967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 214719 |
| IRS990ScheduleA/Total170/Total | 0 | 1128176 |
| IRS990ScheduleA/TotalSupport | 0 | 1179388 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 115630 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 401467 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 517097 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28562 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 175836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204398 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2015 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2015 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240600 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138438 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 434875 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 573313 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 242615 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 240600 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 312630 |
| IRS990ScheduleD/TotalRevenue | 0 | 242615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 242615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 240600 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 242615 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 AND ANY RELATED INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE HEAD LIBRARIAN IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ST. MARYS PUBLIC LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT. THE BOARD ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND ANY RELATED INFORMATION BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15242 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17836 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 127 CENTER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST MARYS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15857 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMY SHIELDS TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8148346141 |
| IRS990/TotalAssets/BOY | 0 | 622025 |
| IRS990/TotalAssetsBOY | 0 | 622025 |
| IRS990/TotalAssets/EOY | 0 | 580674 |
| IRS990/TotalAssetsEOY | 0 | 580674 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 210876 |
| IRS990/TotalExpensesCurrentYear | 0 | 240600 |
| IRS990/TotalExpensesPriorYear | 0 | 246516 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53897 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 186703 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66502 |
| IRS990/TotalLiabilitiesBOY | 0 | 66502 |
| IRS990/TotalLiabilities/EOY | 0 | 23136 |
| IRS990/TotalLiabilitiesEOY | 0 | 23136 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 622025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 580674 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 555523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 557538 |
| IRS990/TotalOtherCompensation | 0 | 10704 |
| IRS990/TotalOtherRevenue | 0 | 14930 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 186703 |
| IRS990/TotalProgramServiceRevenue | 0 | 12506 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 34130 |
| IRS990/TotalRevenueCurrentYear | 0 | 242615 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4303 |
| IRS990/TotalRevenuePriorYear | 0 | 228474 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27436 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 242615 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 332 |
| IRS990/Travel/Total | 0 | 332 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 540281 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.