Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • 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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,077,965
Up $22,275 (+2.1%) from 2016
Net Assets
Up$1,077,901
Up $22,383 (+2.1%) from 2016
Liabilities
Down$64
Down $108 (-63%) from 2016
Revenue
Up$237,606
Up $117 (+0.0%) from 2016
Expenses
Up$255,758
Up $6,342 (+2.5%) from 2016
Net Income
Down-$18,152
Down $6,225 (-52%) from 2016
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 | |||
| Investments in Publicly Traded Securities | $317,624 | $385,701 | ▲ $68,077 |
| Savings and Temporary Cash Investments | $421,511 | $383,856 | ▼ $37,655 |
| Land, Buildings, and Equipment, Net | $310,643 | $301,645 | ▼ $8,998 |
| Prepaid Expenses and Deferred Charges | $3,608 | $3,919 | ▲ $311 |
| Cash and Non-Interest-Bearing Accounts | $2,304 | $2,844 | ▲ $540 |
| Total Assets | $1,055,690 | $1,077,965 | ▲ $22,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172 | $64 | ▼ $108 |
| Total Liabilities | $172 | $64 | ▼ $108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,033,460 | $1,058,046 | ▲ $24,586 |
| Temporarily Rstr Net Assets | $22,058 | $19,855 | ▼ $2,203 |
| Total Net Assets Fund Balance | $1,055,518 | $1,077,901 | ▲ $22,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,690 | $1,077,965 | ▲ $22,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,501 | $468,738 | $591,239 |
| Other Land Buildings | $128,608 | $338,587 | $467,195 |
| Equipment | $20,536 | $221,929 | $242,465 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Swope | Director | FT | $41,566 | $1,247 | $42,813 |
| Name | Title |
|---|---|
| Jim Hoffman | President |
| Jeanne Gaskill | Vice President |
| Annie Reedy | Board Member |
| Darcy Geci | Board Member |
| Rick Gabler | Board Member |
| Leah Whiteman | Secretary |
| Amy Shields | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,724 |
| Other Expenses | $107,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,600 | $17,674 | - | $93,274 |
| Depreciation Depletion | $49,780 | - | - | $49,780 |
| Current Officers, Directors, Trustees, and Key Employees | $8,563 | $34,250 | - | $42,813 |
| Occupancy | $13,243 | - | - | $13,243 |
| Payroll Taxes | $7,758 | $3,896 | - | $11,654 |
| Office Expenses | $5,167 | - | - | $5,167 |
| Insurance | - | $3,248 | - | $3,248 |
| Other Expenses | $2,738 | - | - | $2,738 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Travel | - | $1,767 | - | $1,767 |
| Pension Plan Contributions | $452 | $531 | - | $983 |
| Total Functional Expenses | $192,442 | $63,316 | $0 | $255,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $261,111 |
| Expenses per Audited Statements | $255,758 |
| Total Expenses per Form 990 | $255,758 |
| Expenses Not Reported on Form 990 | $5,353 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,876 |
| Fundraising Direct Expenses | $5,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $13,861 | $13,861 | $3,541 | $10,320 |
| Total Events | $13,861 | $13,861 | $3,541 | $10,320 |
“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 -5,353.”
“Fundraising expenses 5,353.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 30965 |
| 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 | 2304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42813 |
| 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 | 204837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9880 |
| IRS990/CYOtherExpensesAmt | 0 | 107034 |
| IRS990/CYOtherRevenueAmt | 0 | 11547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148724 |
| IRS990/CYTotalExpensesAmt | 0 | 255758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49780 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| 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/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 | 1247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE GASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK GABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCY GECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE REEDY |
| 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 | 41566 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15876 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 609 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 173872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 609 |
| IRS990/GrossReceiptsAmt | 0 | 242959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 800 |
| 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 | 3248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 317624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385701 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1029254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1330899 |
| 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 | 1055518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 609 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10523 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40535 |
| IRS990/NoncashContributionsAmt | 0 | 7556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5167 |
| 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 | 13579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF EXPENDITURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/OtherRevenueTotalAmt | 0 | 224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3919 |
| 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 | 6345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7533 |
| IRS990/PYOtherExpensesAmt | 0 | 101526 |
| IRS990/PYOtherRevenueAmt | 0 | 12557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147890 |
| IRS990/PYTotalExpensesAmt | 0 | 249416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18152 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 733749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1604056 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 173872 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171772 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174946 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172545 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177172 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 870307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1604056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1681167 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5353 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40535 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467195 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5353 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5353 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -5,353. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,353. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 237606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 283494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3541 |
| 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 | 22058 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19855 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1055690 |
| IRS990/TotalAssetsEOYAmt | 0 | 1077965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204837 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077901 |
| IRS990/TotalOtherCompensationAmt | 0 | 1247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055690 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.