Civic Intelligence

Friends of the Marblehead Peninsula Branch Library

990 • Fiscal year 2017 • EIN 30-0153528

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profilewww.marpenlib.org
PO Box 74Lakeside Marblehead, OH 43440-0477

(419) 798-0477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$311,339

Up $56,663 (+22%) from 2015

Net Assets

Up

$190,625

Up $73,575 (+63%) from 2015

Liabilities

Down

$120,714

Down $16,912 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$156,365

Up $104,797 (+203%) from 2015

Expenses

Up

$89,383

Up $51,235 (+134%) from 2015

Net Income

Up

$66,982

Up $53,562 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $276,502Liabilities 2010: $196,506Net Assets 2010: $79,9962010Assets 2011: $279,213Liabilities 2011: $190,000Net Assets 2011: $89,2132011Assets 2012: $245,230Liabilities 2012: $159,744Net Assets 2012: $85,4862012Assets 2013: $248,536Liabilities 2013: $152,777Net Assets 2013: $95,7592013Assets 2014: $249,042Liabilities 2014: $144,828Net Assets 2014: $104,2142014Assets 2015: $254,676Liabilities 2015: $137,626Net Assets 2015: $117,0502015Assets 2017: $311,339Liabilities 2017: $120,714Net Assets 2017: $190,6252017Assets 2018: $194,909Liabilities 2018: $0Net Assets 2018: $194,9092018Assets 2019: $205,862Net Assets 2019: $205,8622019Assets 2020: $223,462Net Assets 2020: $223,4622020Assets 2021: $259,975Net Assets 2021: $259,9752021Assets 2022: $216,902Net Assets 2022: $216,9022022Assets 2023: $244,460Net Assets 2023: $244,4602023Assets 2024: $266,528Net Assets 2024: $266,5282024Assets 2025: $309,806Net Assets 2025: $309,8062025

Highlighted filing

2017

Assets$311,339
Liabilities$120,714
Net Assets$190,625
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $41,0672010Expenses 2011: $40,7172011Expenses 2012: $50,3432012Revenue 2013: $53,905Expenses 2013: $43,660Net Income 2013: $10,2452013Revenue 2014: $53,422Expenses 2014: $45,549Net Income 2014: $7,8732014Revenue 2015: $51,568Expenses 2015: $38,148Net Income 2015: $13,4202015Revenue 2017: $156,365Expenses 2017: $89,383Net Income 2017: $66,9822017Revenue 2018: $30,094Expenses 2018: $25,810Net Income 2018: $4,2842018Revenue 2019: $11,129Expenses 2019: $10,523Net Income 2019: $6062019Revenue 2020: $26,683Expenses 2020: $9,083Net Income 2020: $17,6002020Revenue 2021: $45,740Expenses 2021: $9,227Net Income 2021: $36,5132021Revenue 2022: $4,790Expenses 2022: $47,863Net Income 2022: -$43,0732022Revenue 2023: $38,632Expenses 2023: $11,075Net Income 2023: $27,5572023Revenue 2024: $34,444Expenses 2024: $12,376Net Income 2024: $22,0682024Revenue 2025: $50,337Expenses 2025: $7,059Net Income 2025: $43,2782025

Highlighted filing

2017

Revenue$156,365
Expenses$89,383
Net Income$66,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$166,291
Mission and Program Overview

Mission

To raise funds and public awareness in the marblehead peninsula community to support the services and programs of the marblehead peninsula branch library.

To support the work of the marblehead peninsula branch library and promote literacy on the marblehead peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,643$190,625▲ $66,982
Land, Buildings, and Equipment, Net$187,017$176,794▼ $10,223
Cash and Non-Interest-Bearing Accounts$66,042$122,992▲ $56,950
Inventories for Sale or Use-$10,347-
Savings and Temporary Cash Investments-$1,206-
Total Assets$253,059$311,339▲ $58,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,416$120,714▼ $8,702
Total Liabilities$129,416$120,714▼ $8,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,643$190,625▲ $66,982
Total Liabilities and Net Assets / Fund Balance$253,059$311,339▲ $58,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,794$104,361$281,155
Equipment-$4,364$4,364
Other Land Buildings-$2,812$2,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lorraine M HalblaubPresident
Maureen KennedyVice President
Susan HartmanSecretary
Halle BrueningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,208
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15,156
All Other Contributions
$137,838
Change in Net Assets
$66,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,221
Grants and Similar Amounts Paid$41,162
Total Fundraising Expense$833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,162--$41,162
Occupancy-$33,500$530$34,030
Depreciation Depletion-$10,223-$10,223
Insurance-$1,533-$1,533
Office Expenses-$804-$804
Fees for Services Accounting-$575-$575
Other Expenses-$220$303$220
Total Functional Expenses$41,162$47,388$833$89,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marblehead Peninsula Branch LibraryLakeside Marblehead, OH501c3-$40,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization does not require review of form 990 before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection upon request. Reviews may take place at regular business hours of the organizations operations and within the confines of the organizations building.”

Filing and Contact Details

Filer

Filer Name
Friends of the Marblehead Peninsula Branch Library
EIN
30-0153528
Address
PO BOX 74, Lakeside Marblehead, OH 43440-0477

Signing Officer

Name
Lorraine M Halblaub
Title
President
Phone
4197980477
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine M Halblaub
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dana Stahl CPA Inc
Address
210 JEFFERSON ST, Port Clinton, OH 43452
Preparer
Dana Stahl
Phone
4197342669
Raw XML Appendix345 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WORK OF THE MARBLEHEAD PENINSULA BRANCH LIBRARY AND PROMOTE LITERACY ON THE MARBLEHEAD PENINSULA.
IRS990/AllOtherContributionsAmt0137838
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HALLE BRUENING
IRS990/BooksInCareOfDetail/PhoneNum04197980477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03513 CONFEDERATE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066042
IRS990/CashNonInterestBearingGrp/EOYAmt0122992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141208
IRS990/CYGrantsAndSimilarPaidAmt041162
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt048221
IRS990/CYOtherRevenueAmt015156
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089383
IRS990/CYTotalFundraisingExpenseAmt0833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010223
IRS990/DepreciationDepletionGrp/TotalAmt010223
IRS990/Desc0A LENDING LIBRARY SECTION HAS BEEN ESTABLISHED WITH PURCHASES OF CURRENT PUBLISHED BOOKS AVAILABLE TO THE PUBLIC.DONATED BOOKS TO LOCAL PRESCHOOL CHILDREN.MONETARY DONATION TO THE MARBLEHEAD PENINSULA LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HALLE BRUENING
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE M HALBLAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt041462
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166291
IRS990/GrossRentsGrp/RealAmt013276
IRS990/GrossSalesOfInventoryAmt011806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0111537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176794
IRS990/LandBldgEquipCostOrOtherBssAmt0288331
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03370
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE WORK OF THE MARBLEHEAD PENINSULA BRANCH LIBRARY AND PROMOTE LITERACY ON THE MARBLEHEAD PENINSULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120714
IRS990/NetAssetsOrFundBalancesBOYAmt0123643
IRS990/NetAssetsOrFundBalancesEOYAmt0190625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01880
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt033500
IRS990/OccupancyGrp/TotalAmt034030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/TotalAmt0804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DUES & STATE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRAINE M HALBLAUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044211
IRS990/PYOtherRevenueAmt038758
IRS990/PYRevenuesLessExpensesAmt06592
IRS990/PYTotalExpensesAmt044211
IRS990/PYTotalRevenueAmt050803
IRS990/ReconcilationRevenueExpnssAmt066982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053905
IRS990ScheduleA/Total509Grp/TotalAmt0385699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385700
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176794
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040148
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARBLEHEAD PENINSULA BRANCH LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0346401091
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakeside Marblehead
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REVIEWS MAY TAKE PLACE AT REGULAR BUSINESS HOURS OF THE ORGANIZATIONS OPERATIONS AND WITHIN THE CONFINES OF THE ORGANIZATIONS BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253059
IRS990/TotalAssetsEOYAmt0311339
IRS990/TotalAssetsGrp/BOYAmt0253059
IRS990/TotalAssetsGrp/EOYAmt0311339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041162
IRS990/TotalFunctionalExpensesGrp/TotalAmt089383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129416
IRS990/TotalLiabilitiesEOYAmt0120714
IRS990/TotalLiabilitiesGrp/BOYAmt0129416
IRS990/TotalLiabilitiesGrp/EOYAmt0120714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09935 E BAYSHORE RD
IRS990/USAddress/CityNm0Lakeside Marblehead
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.marpenlib.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE M HALBLAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197980477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MARBLEHEAD PENINSULA BRANCH LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300153528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0Lakeside Marblehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0434400477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E87739321CD856A99DDCD9940832C42343883E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87739321CD856A99DDCD9940832C42343883E3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03447402018244zh0fdiw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.54.106.77
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTm012:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341870153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA STAHL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043452
ReturnHeader/PreparerPersonGrp/PhoneNum04197342669
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA STAHL
ReturnHeader/ReturnTs02018-09-01T12:12:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,339
Liabilities
$120,714
Net assets
$190,625
Revenue
$156,365
Expenses
$89,383
Net income
$66,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.50$0.07$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.34$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.39$0.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.05$0.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.46$0.09$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.27$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.21$1.91$1.56$0.89$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.38$1.17$0.52$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.45$1.04$0.53$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.53$0.96$0.54$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.60$0.85$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.90$0.89$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.97$0.80$0.41