Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-6002833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,055,690
Up $657 (+0.1%) from 2015
Net Assets
Up$1,055,518
Up $533 (+0.1%) from 2015
Liabilities
Up$172
Up $124 (+258%) from 2015
Revenue
Down$237,489
Down $254,584 (-52%) from 2015
Expenses
Up$249,416
Up $1,705 (+0.7%) from 2015
Net Income
Down-$11,927
Down $256,289 (-105%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $656,146 | $421,511 | ▼ $234,635 |
| Investments in Publicly Traded Securities | $73,848 | $317,624 | ▲ $243,776 |
| Land, Buildings, and Equipment, Net | $318,754 | $310,643 | ▼ $8,111 |
| Prepaid Expenses and Deferred Charges | $4,625 | $3,608 | ▼ $1,017 |
| Cash and Non-Interest-Bearing Accounts | $1,660 | $2,304 | ▲ $644 |
| Total Assets | $1,055,033 | $1,055,690 | ▲ $657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48 | $172 | ▲ $124 |
| Total Liabilities | $48 | $172 | ▲ $124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,021,938 | $1,033,460 | ▲ $11,522 |
| Temporarily Rstr Net Assets | $33,047 | $22,058 | ▼ $10,989 |
| Total Net Assets Fund Balance | $1,054,985 | $1,055,518 | ▲ $533 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,033 | $1,055,690 | ▲ $657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,266 | $460,973 | $591,239 |
| Other Land Buildings | $129,622 | $370,145 | $499,767 |
| Equipment | $20,755 | $233,005 | $253,760 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Swope | Director | FT | $39,712 | $1,191 | $40,903 |
| Name | Title |
|---|---|
| Jim Hoffman | President |
| Amy Shields | Vice President |
| Annie Reedy | Board Member |
| Darcy Geci | Board Member |
| Jeanne Gaskill | Board Member |
| Rick Gabler | Secretary |
| Leah Whiteman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,890 |
| Other Expenses | $101,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,119 | $9,356 | - | $94,475 |
| Depreciation Depletion | $47,416 | - | - | $47,416 |
| Current Officers, Directors, Trustees, and Key Employees | $8,181 | $32,723 | - | $40,904 |
| Occupancy | $12,004 | - | - | $12,004 |
| Payroll Taxes | $8,403 | $3,146 | - | $11,549 |
| Office Expenses | $5,309 | - | - | $5,309 |
| Insurance | - | $4,635 | - | $4,635 |
| Other Expenses | $2,859 | - | - | $2,859 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Travel | - | $1,041 | - | $1,041 |
| Pension Plan Contributions | $681 | $281 | - | $962 |
| Total Functional Expenses | $196,509 | $52,907 | $0 | $249,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $252,036 |
| Expenses per Audited Statements | $249,416 |
| Total Expenses per Form 990 | $249,416 |
| Expenses Not Reported on Form 990 | $2,620 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,057 |
| Fundraising Direct Expenses | $2,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $14,439 | $14,439 | $2,182 | $12,257 |
| Total Events | $14,439 | $14,439 | $2,182 | $12,257 |
“The form 990 and any related information is reviewed by the board of directors prior to being filed.”
“Compensation for the head librarian is determined and approved by the board of directors.”
“The st. Marys public library makes these documents available upon request.”
“Fundraising expenses -2,620.”
“Fundraising expenses 2,620.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 33415 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH WHITEMAN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148346141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7533 |
| IRS990/CYOtherExpensesAmt | 0 | 101526 |
| IRS990/CYOtherRevenueAmt | 0 | 12557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147890 |
| IRS990/CYTotalExpensesAmt | 0 | 249416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47416 |
| IRS990/Desc | 0 | TO PROVIDE PUBLIC LIBRARY ACCESS TO AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARCY GECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE GASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE SWOPE |
| 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 | 39712 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15057 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 171772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137 |
| IRS990/GrossReceiptsAmt | 0 | 240109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 317624 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374766 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12437 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12460 |
| IRS990/NoncashContributionsAmt | 0 | 4946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11549 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3608 |
| IRS990/PrincipalOfficerNm | 0 | JIM HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPYING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOST MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3472 |
| IRS990/PYOtherExpensesAmt | 0 | 107420 |
| IRS990/PYOtherRevenueAmt | 0 | 7260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140291 |
| IRS990/PYTotalExpensesAmt | 0 | 247711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 492073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11927 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 656146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 743910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1612990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 171772 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174946 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172545 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177172 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172645 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 869080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1612990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1669081 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2620 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 249416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12460 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 370145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499767 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12460 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 240109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -2,620. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,620. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 249416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 237489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 252569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2182 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND ANY RELATED INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE HEAD LIBRARIAN IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ST. MARYS PUBLIC LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33047 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22058 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1055033 |
| IRS990/TotalAssetsEOYAmt | 0 | 1055690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1055690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205187 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1055518 |
| IRS990/TotalOtherCompensationAmt | 0 | 1191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39712 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.