Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-6003626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$164,262
Down $26,794 (-14%) from 2012
Net Assets
Down$160,664
Down $26,885 (-14%) from 2012
Liabilities
Up$3,598
Up $91 (+2.6%) from 2012
Revenue
$186,166
No earlier filing loaded for comparison.
Expenses
Up$212,435
Up $6,955 (+3.4%) from 2012
Net Income
-$26,269
No earlier filing loaded for comparison.
A public library that serves the communities of zelienople borough, harmony borough, lancaster township and jackson township.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,858 | $101,268 | ▼ $17,590 |
| Cash and Non-Interest-Bearing Accounts | $44,390 | $34,275 | ▼ $10,115 |
| Savings and Temporary Cash Investments | $27,808 | $28,719 | ▲ $911 |
| Total Assets | $191,056 | $164,262 | ▼ $26,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,613 | $3,598 | ▲ $985 |
| Other Liabilities | $894 | $0 | ▼ $894 |
| Total Liabilities | $3,507 | $3,598 | ▲ $91 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,699 | $155,240 | ▼ $26,459 |
| Temporarily Rstr Net Assets | $5,850 | $5,424 | ▼ $426 |
| Total Net Assets Fund Balance | $187,549 | $160,664 | ▼ $26,885 |
| Total Liabilities and Net Assets / Fund Balance | $191,056 | $164,262 | ▼ $26,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,172 | $416,480 | $509,652 |
| Other Land Buildings | $6,210 | $76,582 | $82,792 |
| Equipment | $1,886 | $54,921 | $56,807 |
| Name | Title |
|---|---|
| Mike Razaunaskas | President |
| Carolyn Skillman | Vice President |
| Beth Marshall | Trustee |
| Debie Carbeau | Trustee |
| Greg Semel | Trustee |
| Kathy Voltz | Trustee |
| Kent Miller | Trustee |
| Michelle Beitko | Trustee |
| Susie Altemus | Trustee |
| Carey Fritz | Secretary |
| James Samarco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,377 |
| Salaries, Compensation, and Employee Benefits | $102,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,419 | $16,305 | - | $96,724 |
| Occupancy | - | $26,497 | - | $26,497 |
| Depreciation Depletion | $1,897 | $15,985 | - | $17,882 |
| Fees for Services Accounting | - | $10,360 | - | $10,360 |
| Office Expenses | - | $9,311 | - | $9,311 |
| Insurance | $4,091 | - | - | $4,091 |
| Advertising | $3,485 | - | - | $3,485 |
| Other Employee Benefits | $2,890 | - | - | $2,890 |
| Payroll Taxes | $2,062 | $382 | - | $2,444 |
| Conferences and Meetings | $1,790 | - | - | $1,790 |
| Other Expenses | $24 | $2,052 | - | $24 |
| Total Functional Expenses | $131,543 | $80,892 | $0 | $212,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $223,131 |
| Expenses per Audited Statements | $212,435 |
| Total Expenses per Form 990 | $212,435 |
| Expenses Not Reported on Form 990 | $10,696 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,804 |
| Fundraising Direct Expenses | $5,263 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $12,618 | $12,618 | $1,486 | $11,132 |
| Event 1 | $8,186 | $8,186 | $3,777 | $4,409 |
| Total Events | $20,804 | $20,804 | $5,263 | $15,541 |
“The board's finance committee, comprised of the vice president, treasurer, and the personnel committee chair, reviews and approves a draft of the 990. The finance committee reviews the 990 with the remaining board members at a board meeting, at which time the board members have an opportunity to review, discuss, and approve the tax return prior to filing.”
“The fair labor standards act (flsa) establishes the federal and state wage and hour law. The flsa requires that non-exempt employees be compensated at a rate of time and one-half for all hours over forty worked in any given week. Hours actually worked in excess of 40 hours per week are considered overtime hours. Vacation, sick leave, holiday leave, paid lunch time, or other paid leave do not count as hours worked. As a public employer, the library will grant compensatory time (plus time) in lieu of cash overtime compensation.”
“Governing documents, financial reports, and board of director minutes are made available to the public upon verbal or written request.”
“Rental expenses netted against rental income 2,233. Fundraising expenses netted against fundraising income 5,263.”
“Rental expenses netted against rental income 2,233. Fundraising expenses netted against fundraising income 5,263.”
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 | 2613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3598 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PUBLIC LIBRARY THAT SERVES THE COMMUNITIES OF ZELIENOPLE BOROUGH, HARMONY BOROUGH, LANCASTER TOWNSHIP AND JACKSON TOWNSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3485 |
| IRS990/AllOtherContributionsAmt | 0 | 27439 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAN LAWRENCE LIBRARY DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244529330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 227 SOUTH HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ZELIENOPLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1922 |
| IRS990/CYOtherExpensesAmt | 0 | 110377 |
| IRS990/CYOtherRevenueAmt | 0 | 26676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102058 |
| IRS990/CYTotalExpensesAmt | 0 | 212435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17882 |
| IRS990/Desc | 0 | THE LIBRARY IS A SOURCE OF REFERENCE AND INFORMATION FOR ZELIENOPLE AND SURROUNDING COMMUNITIES. BOOKS, VIDEO, AND OTHER REFERENCE MATERIALS ARE PROVIDED FOR FREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10360 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE RAZAUNASKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN SKILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SAMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREY FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE ALTEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE BEITKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBIE CARBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY VOLTZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 116564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 193662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 547983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649251 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2233 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PUBLIC LIBRARY THAT SERVES THE COMMUNITIES OF ZELIENOPLE BOROUGH, HARMONY BOROUGH, LANCASTER TOWNSHIP AND JACKSON TOWNSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2890 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARILY RESTRICTED |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1368 |
| IRS990/OtherRevenueTotalAmt | 0 | 1368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE RAZAUNASKAS |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VIDEO FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/PYOtherExpensesAmt | 0 | 103906 |
| IRS990/PYOtherRevenueAmt | 0 | 24813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101574 |
| IRS990/PYTotalExpensesAmt | 0 | 205480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26269 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 799488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 769094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 799488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 865141 |
| 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 | 93172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509652 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10696 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212435 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -616 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82792 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7496 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10080 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 186166 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 2,233. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 5,263. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 2,233. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 5,263. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 186166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOOK THE NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BUCKS FOR BOOKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1486 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD'S FINANCE COMMITTEE, COMPRISED OF THE VICE PRESIDENT, TREASURER, AND THE PERSONNEL COMMITTEE CHAIR, REVIEWS AND APPROVES A DRAFT OF THE 990. THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE REMAINING BOARD MEMBERS AT A BOARD MEETING, AT WHICH TIME THE BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW, DISCUSS, AND APPROVE THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FAIR LABOR STANDARDS ACT (FLSA) ESTABLISHES THE FEDERAL AND STATE WAGE AND HOUR LAW. THE FLSA REQUIRES THAT NON-EXEMPT EMPLOYEES BE COMPENSATED AT A RATE OF TIME AND ONE-HALF FOR ALL HOURS OVER FORTY WORKED IN ANY GIVEN WEEK. HOURS ACTUALLY WORKED IN EXCESS OF 40 HOURS PER WEEK ARE CONSIDERED OVERTIME HOURS. VACATION, SICK LEAVE, HOLIDAY LEAVE, PAID LUNCH TIME, OR OTHER PAID LEAVE DO NOT COUNT AS HOURS WORKED. AS A PUBLIC EMPLOYER, THE LIBRARY WILL GRANT COMPENSATORY TIME (PLUS TIME) IN LIEU OF CASH OVERTIME COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND BOARD OF DIRECTOR MINUTES ARE MADE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5850 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 191056 |
| IRS990/TotalAssetsEOYAmt | 0 | 164262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144003 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.