Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-4533760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$497,557
Up $14,023 (+2.9%) from 2014
Net Assets
Up$482,566
Up $10,930 (+2.3%) from 2014
Liabilities
Up$14,991
Up $3,093 (+26%) from 2014
Revenue
Up$396,557
Up $11,273 (+2.9%) from 2014
Expenses
Up$385,627
Up $4,917 (+1.3%) from 2014
Net Income
Up$10,930
Up $6,356 (+139%) from 2014
To provide materials and services to support the reading and learning needs of the people of the township of spring and surrounding communities. To provide, promote, and enhance cultural educational and recreational programs and activities for children and adults.
Operate a public library for the residents of the township of spring and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $381,473 | $366,256 | ▼ $15,217 |
| Cash and Non-Interest-Bearing Accounts | $87,654 | $112,112 | ▲ $24,458 |
| Accounts Receivable | $10,184 | $12,328 | ▲ $2,144 |
| Prepaid Expenses and Deferred Charges | $3,921 | $6,559 | ▲ $2,638 |
| Total Assets | $483,534 | $497,557 | ▲ $14,023 |
| Other Assets Total | $302 | $302 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,898 | $14,991 | ▲ $3,093 |
| Total Liabilities | $11,898 | $14,991 | ▲ $3,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,636 | $482,566 | ▲ $10,930 |
| Total Net Assets Fund Balance | $471,636 | $482,566 | ▲ $10,930 |
| Total Liabilities and Net Assets / Fund Balance | $483,534 | $497,557 | ▲ $14,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $363,831 | $196,910 | $560,741 |
| Equipment | $2,425 | $73,870 | $76,295 |
| Name | Title |
|---|---|
| Michelle Coldren | President |
| Andrea Dillaway-huber | Board Member |
| John Emerick | Board Member |
| Sherry Auman | Board Member |
| Donna Bird | Secretary |
| Carol Gardecki | Treasurer |
| Jennifer Yetter | Vice Presidnet |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,687 |
| Other Expenses | $170,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,088 | - | - | $196,088 |
| Occupancy | $60,001 | - | - | $60,001 |
| Depreciation Depletion | $16,487 | - | - | $16,487 |
| Payroll Taxes | $15,679 | - | - | $15,679 |
| Office Expenses | $15,667 | - | - | $15,667 |
| Other Expenses | $6,160 | - | - | $6,160 |
| Fees for Services Accounting | $5,865 | - | - | $5,865 |
| Insurance | $5,108 | - | - | $5,108 |
| Other Employee Benefits | $2,920 | - | - | $2,920 |
| Conferences and Meetings | $104 | - | - | $104 |
| Total Functional Expenses | $385,627 | $0 | $0 | $385,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $414,689 |
| Expenses per Audited Statements | $385,627 |
| Total Expenses per Form 990 | $385,627 |
| Expenses Not Reported on Form 990 | $29,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board of directors for review prior to filing.”
“The library annually requires employees, volunteers, and trustees to fill out a basic conflict of interest disclosure form. The board of directors oversees the annual disclosures.”
“Employee salaries are approved by the board of directors.”
“Form 990 is available upon request at the association's office.”
“Governing documents and financial statements are available upon request at the association's office.”
“In accordance with generally accepted accounting principles, the association accounts for uncertain tax positions relative to unrelated business income, if any, as required.”
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 | 11898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWNSHIP OF SPRING AND SURROUNDING COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 43947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103739888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78-C COMMERCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYOMISSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112112 |
| 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 | 104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 170940 |
| IRS990/CYOtherRevenueAmt | 0 | 2524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214687 |
| IRS990/CYTotalExpensesAmt | 0 | 385627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16487 |
| IRS990/Desc | 0 | ADULT AND CHILDREN'S PUBLIC LIBRARY: PROVIDE THE COMMUNITY WITH THE NEWEST BOOKS, DVDS, CDS, MUSIC, CD AUDIO BOOKS, PLAYAWAY DIGITAL AUDIO BOOKS, EBOOKS, DIGITAL MAGAZINES, MAGAZINES AND NEWSPAPERS. ALSO PROVIDE COMPUTERS FOR PUBLIC USE AND PROGRAMS FOR BOTH CHILDREN AND ADULTS.CIRCULATION FOR 2015 FOR BOTH BRANCHES OF THE LIBRARY WAS 142,175. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 385627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5865 |
| 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/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/PersonNm | 0 | MICHELLE COLDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GARDECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY AUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA DILLAWAY-HUBER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDNET |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 323502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396557 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637036 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 MATERIALS AND SERVICES TO SUPPORT THE READING AND LEARNING NEEDS OF THE PEOPLE OF THE TOWNSHIP OF SPRING AND SURROUNDING COMMUNITIES. TO PROVIDE, PROMOTE, AND ENHANCE CULTURAL EDUCATIONAL AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2920 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6160 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/OtherRevenueTotalAmt | 0 | 2524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15679 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6559 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GARDECKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIES, FINES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 162816 |
| IRS990/PYOtherRevenueAmt | 0 | 2353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217894 |
| IRS990/PYTotalExpensesAmt | 0 | 380710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385284 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1815476 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 20495 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15606 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10768 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 73489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1888965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1888965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1898719 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 29062 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76295 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 363831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 560741 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29062 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 396557 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 396557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 414689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY ANNUALLY REQUIRES EMPLOYEES, VOLUNTEERS, AND TRUSTEES TO FILL OUT A BASIC CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD OF DIRECTORS OVERSEES THE ANNUAL DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 483534 |
| IRS990/TotalAssetsEOYAmt | 0 | 497557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 367449 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482566 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396557 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497557 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482566 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 78-C COMMERCE DRIVE |
| IRS990/USAddress/CityNm | 0 | WYOMISSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKS.LIB.PA.US/SST |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL GARDECKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103739888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING TOWNSHIP LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 364533760 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103739888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78-C COMMERCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYOMISSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232415973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERBEIN COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2763 CENTURY BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103781175 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA S HIMEBACK |
| ReturnHeader/ReturnTs | 0 | 2016-10-04T15:04:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.