Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 25-6051082 • 501(c)3 • Corry, PA
Profile
To provide library services free of charge to the residents of the City of Corry and surrounding communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,247,090
Up $161,211 (+15%) from 2023
Liabilities
Up$94,119
Up $82,529 (+712%) from 2023
Net Assets
Up$1,152,971
Up $78,682 (+7.3%) from 2023
Revenue
Up$400,061
Up $55,758 (+16%) from 2023
Expenses
Up$344,739
Up $21,662 (+6.7%) from 2023
Net Income
Up$55,322
Up $34,096 (+161%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide library services free of charge to the residents of the City of Corry and surrounding communities
Operation of Public Library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $289,253 | $343,245 | ▲ $53,992 |
| Cash and Non-Interest-Bearing Accounts | $375,487 | $311,443 | ▼ $64,044 |
| Savings and Temporary Cash Investments | - | $160,651 | - |
| Inventories for Sale or Use | $131,316 | $129,633 | ▼ $1,683 |
| Accounts Receivable | $70,967 | $60,395 | ▼ $10,572 |
| Total Assets | $1,085,879 | $1,247,090 | ▲ $161,211 |
| Other Assets Total | $218,856 | $241,723 | ▲ $22,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,590 | $81,836 | ▲ $70,246 |
| Deferred Revenue | - | $12,283 | - |
| Total Liabilities | $11,590 | $94,119 | ▲ $82,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $967,685 | $1,046,317 | ▲ $78,632 |
| Net Assets With Donor Restrictions | $106,604 | $106,654 | ▲ $50 |
| Total Net Assets Fund Balance | $1,074,289 | $1,152,971 | ▲ $78,682 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,879 | $1,247,090 | ▲ $161,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,886 | $551,940 | $832,826 |
| Equipment | $13,237 | $254,905 | $268,142 |
| Land | $49,122 | - | $49,122 |
| Other Assets Org | $239,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $177,538 | $50 | ▲ $21,210 | - | $196,367 |
| 2022 | $167,440 | $2,016 | ▲ $11,841 | - | $177,538 |
| 2021 | $173,591 | $1,135 | ▼ $4,744 | - | $167,440 |
| 2020 | $132,063 | $3,987 | ▲ $39,849 | - | $173,591 |
| 2019 | $128,421 | $6,982 | ▼ $1,904 | - | $132,063 |
| Name | Title |
|---|---|
| Linda Messenger | President |
| Tim Vinca | Vice President |
| Lisa Foster | Board Member |
| Ruth Ann Grice | Board Member |
| Hiram Daley | Secretary |
| Luann Hallberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,157 |
| Other Expenses | $125,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,916 | $49,300 | - | $202,216 |
| Depreciation Depletion | $49,888 | $5,669 | - | $55,557 |
| Payroll Taxes | $12,894 | $4,047 | - | $16,941 |
| Insurance | $10,077 | $1,145 | - | $11,222 |
| Occupancy | $8,530 | $969 | - | $9,499 |
| Fees for Services Other | $5,610 | $623 | - | $6,233 |
| Office Expenses | $4,637 | $527 | - | $5,164 |
| Other Expenses | $2,586 | $294 | - | $2,880 |
| Conferences and Meetings | $1,223 | - | - | $1,223 |
| Total Functional Expenses | $279,635 | $65,104 | $0 | $344,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $350,541 |
| Expenses per Audited Statements | $344,739 |
| Total Expenses per Form 990 | $344,739 |
| Expenses Not Reported on Form 990 | $5,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,802 |
| Fundraising Gross Income | $2,192 |
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is prepared by the independent auditor. The draft is reviewed and approved by the library director before a final form is signed and submitted.”
“The Organization's Board of Directors determine the salaries for the director and other staff at the beginning of each fiscal year.”
“The library provides its governing documents and financial statements upon request”
“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”
“Endowment funds are to be used to fund operations of the library when deemed necessary”
“The organization qualifies as a tax-exempt organization under Section 501 (c) (3) of the internal revnenue code (the code). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509 (a) of the Code. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold.”
“Fundraising expenses included on statement of revenue”
“Fundraising expenses included on statement of revenue”
“The amounts reflected above for fundraising expenses directly related to fundraising revenue is the reason for the difference between the revenues and expenses per the audited financial statements as noted above. On the financial statements, this figure is included in expenses and on the Form 990, this figure is taken out of expenses and netted against the applicable fundraising revenue.”
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 | 11590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of Public Library |
| IRS990/AllOtherContributionsAmt | 0 | 217407 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Admin Assistant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146647611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corry |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9383 |
| IRS990/CYOtherExpensesAmt | 0 | 125582 |
| IRS990/CYOtherRevenueAmt | 0 | 65877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219157 |
| IRS990/CYTotalExpensesAmt | 0 | 344739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55557 |
| IRS990/Desc | 0 | General Library services provided free of charge to the residents of the City of Corry and surrounding communities |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 100758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6233 |
| 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/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/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/PersonNm | 0 | Luann Hallberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Messenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Vinca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hiram Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruth Ann Grice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Foster |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2192 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 405863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150090 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 library services free of charge to the residents of the City of Corry and surrounding communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1152971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 967685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1046317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Other Library |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Insurance Proc |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67851 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1636 |
| IRS990/OtherRevenueTotalAmt | 0 | 69487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA FROAH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Video, Audio, and Room |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3520 |
| IRS990/PYOtherExpensesAmt | 0 | 121008 |
| IRS990/PYOtherRevenueAmt | 0 | -3589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202069 |
| IRS990/PYTotalExpensesAmt | 0 | 323077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 657086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1644757 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 195116 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197704 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192459 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 987671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1644757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1669510 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832826 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2431 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177538 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 196367 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2542 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173591 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 167440 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132063 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1904 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268142 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5802 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344739 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49122 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 239692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Beneficial Interest - Community Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5802 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5802 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29162 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 400061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED TO FUND OPERATIONS OF THE LIBRARY WHEN DEEMED NECESSARY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization qualifies as a tax-exempt organization under Section 501 (c) (3) of the internal revnenue code (the code). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509 (a) of the Code. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses included on statement of revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising expenses included on statement of revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | The amounts reflected above for fundraising expenses directly related to fundraising revenue is the reason for the difference between the revenues and expenses per the audited financial statements as noted above. On the financial statements, this figure is included in expenses and on the Form 990, this figure is taken out of expenses and netted against the applicable fundraising revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI Line 2d and Part XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343245 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 400061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 429223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350541 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THE DRAFT IS REVIEWED AND APPROVED BY THE LIBRARY DIRECTOR BEFORE A FINAL FORM IS SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Board of Directors determine the salaries for the director and other staff at the beginning of each fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1085879 |
| IRS990/TotalAssetsEOYAmt | 0 | 1247090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1247090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 318165 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11590 |
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