Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-1722820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$341,520
No earlier filing loaded for comparison.
Net Assets
$323,314
No earlier filing loaded for comparison.
Liabilities
$18,206
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$69,703
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide public library services in harbor springs area.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2173 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA. |
| IRS990/Advertising/Fundraising | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 109938 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16380 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3605 |
| IRS990/DepreciationDepletion/Total | 0 | 3605 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY SERVICES PROVIDED TO THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 59634 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3835 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 512 |
| IRS990/FeesForServicesOther/Total | 0 | 512 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATHAN LAFFOON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANN HUMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORINE MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TANYA GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY BAIARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GURNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 16156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRES. |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5302 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53131 |
| IRS990/GrossReceipts | 0 | 211430 |
| IRS990/GrossRents/Real | 0 | 42009 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67 |
| IRS990/Insurance/ProgramServices | 0 | 693 |
| IRS990/Insurance/Total | 0 | 760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5014 |
| IRS990/InvestmentIncomePriorYear | 0 | 2941 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5014 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15970 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18816 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67218 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 47829 |
| IRS990/LessRentalExpenses/Real | 0 | 11416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 323314 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5302 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 30593 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30593 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8415 |
| IRS990/Occupancy/Total | 0 | 8415 |
| IRS990/OfficeExpenses/Fundraising | 0 | 601 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1537 |
| IRS990/OfficeExpenses/Total | 0 | 2138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 29193 |
| IRS990/OtherExpensesCurrentYear | 0 | 26524 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND MAGAZINES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5661 |
| IRS990/OtherExpenses/ProgramServices | 1 | 708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 690 |
| IRS990/OtherExpenses/Total | 0 | 5661 |
| IRS990/OtherExpenses/Total | 1 | 708 |
| IRS990/OtherExpenses/Total | 2 | 690 |
| IRS990/OtherLiabilities/BOY | 0 | 13694 |
| IRS990/OtherLiabilities/EOY | 0 | 16033 |
| IRS990/OtherRevenueCurrentYear | 0 | 30593 |
| IRS990/OtherRevenuePriorYear | 0 | 37149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2744 |
| IRS990/PayrollTaxes/Total | 0 | 3011 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1847 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1338 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF BOOKS AND BOOK MARKS |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOK FINES |
| IRS990/ProgramServiceRevenue/Description | 3 | COPY MACHINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TEMPORARY CARDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 55 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 55 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30593 |
| IRS990/RevenuesLessExpensesCY | 0 | 82482 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17825 |
| IRS990/SalariesEtcCurrentYear | 0 | 43179 |
| IRS990/SalariesEtcPriorYear | 0 | 41720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 233382 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 44772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 183502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42307 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 222175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6278 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 138730 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 45454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33155 |
| IRS990ScheduleA/Total170/Total | 0 | 183502 |
| IRS990ScheduleA/TotalSupport | 0 | 405677 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | -45648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45648 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65645 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111084 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1816 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNREALIZED APPRECIATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16033 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52191 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS OCCASIONALLY ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS AND REPAIRS, AND RE-SHELVING OF BOOKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LIBRARY BOARD REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 373 EAST MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARBOR SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49740 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SARA E SMITH CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2315266671 |
| IRS990/TotalAssets/BOY | 0 | 256840 |
| IRS990/TotalAssetsBOY | 0 | 256840 |
| IRS990/TotalAssets/EOY | 0 | 341520 |
| IRS990/TotalAssetsEOY | 0 | 341520 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109938 |
| IRS990/TotalExpensesCurrentYear | 0 | 69703 |
| IRS990/TotalExpensesPriorYear | 0 | 70913 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 801 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9268 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 59634 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 69703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 801 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16008 |
| IRS990/TotalLiabilitiesBOY | 0 | 16008 |
| IRS990/TotalLiabilities/EOY | 0 | 18206 |
| IRS990/TotalLiabilitiesEOY | 0 | 18206 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 256840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 341520 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 240832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 323314 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 59634 |
| IRS990/TotalProgramServiceRevenue | 0 | 1338 |
| IRS990/TotalReportableCompFromOrg | 0 | 18200 |
| IRS990/TotalRevenueCurrentYear | 0 | 152185 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5014 |
| IRS990/TotalRevenuePriorYear | 0 | 88738 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 37233 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 152185 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 240832 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 323314 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1908 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381722820 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARBOR SPRINGS LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | HARB |
| ReturnHeader/Filer/Phone | 0 | 2315262531 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 206 SPRING STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HARBOR SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49740 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-20 |
| ReturnHeader/Officer/Name | 0 | TANYA GRAHAM |
| ReturnHeader/Officer/Phone | 0 | 2315262531 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SARA E SMITH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 28 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARBOR SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497400028 |
| ReturnHeader/Preparer/Name | 0 | SARA E SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 2315266671 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-24T12:23:56-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.