Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1722820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$359,148
Up $15,701 (+4.6%) from 2014
Net Assets
Up$336,271
Up $23,331 (+7.5%) from 2014
Liabilities
Down$22,877
Down $7,630 (-25%) from 2014
Revenue
Up$173,487
Up $42,490 (+32%) from 2014
Expenses
Up$150,156
Up $19,362 (+15%) from 2014
Net Income
Up$23,331
Up $23,128 (+11393%) from 2014
Provide public library services in harbor springs area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,325 | $225,843 | ▲ $20,518 |
| Land, Buildings, and Equipment, Net | $106,130 | $103,861 | ▼ $2,269 |
| Investments in Publicly Traded Securities | $29,559 | $26,212 | ▼ $3,347 |
| Prepaid Expenses and Deferred Charges | $2,347 | $2,384 | ▲ $37 |
| Cash and Non-Interest-Bearing Accounts | $86 | $848 | ▲ $762 |
| Total Assets | $343,447 | $359,148 | ▲ $15,701 |
| Liabilities | |||
| Other Liabilities | $24,875 | $18,554 | ▼ $6,321 |
| Accounts Payable and Accrued Expenses | $5,632 | $4,323 | ▼ $1,309 |
| Total Liabilities | $30,507 | $22,877 | ▼ $7,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,940 | $336,271 | ▲ $23,331 |
| Total Net Assets Fund Balance | $312,940 | $336,271 | ▲ $23,331 |
| Total Liabilities and Net Assets / Fund Balance | $343,447 | $359,148 | ▲ $15,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,794 | $125,180 | $224,974 |
| Buildings | $4,067 | $12,933 | $17,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $25,000 | ▲ $243 | - | $25,119 |
| Name | Title |
|---|---|
| Laura Kors | President |
| Jennifer Deegan | Director |
| Maureen Nicholson | Director |
| Susan Capaldi | Secretary |
| Paul Drayer | Treasurer |
| Sandy Baker | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,179 |
| Salaries, Compensation, and Employee Benefits | $72,977 |
| Total Fundraising Expense | $7,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,193 | $14,055 | $6,646 | $67,894 |
| Occupancy | $14,988 | - | - | $14,988 |
| Depreciation Depletion | $8,338 | $1,173 | - | $9,511 |
| Fees for Services Accounting | - | $7,878 | - | $7,878 |
| Payroll Taxes | $3,533 | $1,052 | $498 | $5,083 |
| Information Technology | $2,825 | - | - | $2,825 |
| Office Expenses | - | $2,002 | $715 | $2,717 |
| Conferences and Meetings | $1,576 | $50 | - | $1,626 |
| Other Expenses | $1,580 | - | - | $1,580 |
| All Other Expenses | $1,298 | $50 | - | $1,348 |
| Insurance | $361 | $108 | $51 | $520 |
| Advertising | $68 | $10 | - | $78 |
| Total Functional Expenses | $115,868 | $26,378 | $7,910 | $150,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vendor | Purchase of Books | No | $2,405 |
| Liability | Amount |
|---|---|
| Unrealized Appreciation - Invstmts. | $18,554 |
“Payment of invoices and preparation of payroll performed by cpa firm.”
“Library board reviews the return and all questions are resolved before filing with the irs.”
“A written statment is signed by each board member each year stating that they have either had no conflicts of interest during the year, or explaining what conflicts have arisen. No conflicts have been reported to date.”
“Executive director's salary and benefits are decided on by the personnel committee and approved by the board of directors. Compensation packages of similarly sized libraries in the state are used for comparison.”
“Key employee's hourly pay rates and annual bonuses are determined by the personnel committee and approved by the board of directors.”
“Copies of tax returns and/or governing documents are made available upon request, either by e-mail or hard copy.”
“Volunteers occasionally assist with library services, like story-telling, book returns and repairs, re-shelving and cataloging books, running errands.”
“Endowment fund was opened at the petoskey harbor springs area community foundation to be used for future major repairs or renovations of the building. Principal contributions will not be available, only net earnings.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78 |
| IRS990/AllOtherContributionsAmt | 0 | 132258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA E SMITH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315266671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1736 |
| IRS990/CYOtherExpensesAmt | 0 | 77179 |
| IRS990/CYOtherRevenueAmt | 0 | 38388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72977 |
| IRS990/CYTotalExpensesAmt | 0 | 150156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9511 |
| IRS990/Desc | 0 | LIBRARY SERVICES PROVIDED TO THE GENERAL PUBLIC, INCLUDING STORYTELLING, LECTURES, KNITTING CLUB, LANGUAGE CLUBS, COMPUTER CLASSES, COMPUTER AND INTERNET ACCESS, AND COPY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | JENNIFER DEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA KORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CAPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DRAYER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 183868 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26212 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241974 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10381 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336271 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38388 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MAGAZINES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2384 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FINES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF BOOKS AND BOOK MARKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPY MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38388 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 266197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 753144 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 124 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25119 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 243 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED APPRECIATION - INVSTMTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUND WAS OPENED AT THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION TO BE USED FOR FUTURE MAJOR REPAIRS OR RENOVATIONS OF THE BUILDING. PRINCIPAL CONTRIBUTIONS WILL NOT BE AVAILABLE, ONLY NET EARNINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18554 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BETWEEN THE COVERS BOOKSTORE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VENDOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2405 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF BOOKS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAUGHTER OF A BOARD MEMBER OWNS THE ONLY BOOKSTORE IN TOWN. THE LIBRARY PURCHASED BOOKS TOTALLING 2,405 FROM THIS BOOKSTORE DURING THE FISCAL YEAR, NET OF A DISCOUNT OF 35%. THE BOARD MEMBERS DO NOT MAKE DECISIONS ABOUT WHERE BOOKS ARE PURCHASED. THAT DECISION IS MADE BY THE LIBRARIAN AND THE ASSISTANT LIBRARIANS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS OCCASIONALLY ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS AND REPAIRS, RE-SHELVING AND CATALOGING BOOKS, RUNNING ERRANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENT OF INVOICES AND PREPARATION OF PAYROLL PERFORMED BY CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIBRARY BOARD REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN STATMENT IS SIGNED BY EACH BOARD MEMBER EACH YEAR STATING THAT THEY HAVE EITHER HAD NO CONFLICTS OF INTEREST DURING THE YEAR, OR EXPLAINING WHAT CONFLICTS HAVE ARISEN. NO CONFLICTS HAVE BEEN REPORTED TO DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DECIDED ON BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES OF SIMILARLY SIZED LIBRARIES IN THE STATE ARE USED FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, EITHER BY E-MAIL OR HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 343447 |
| IRS990/TotalAssetsEOYAmt | 0 | 359148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132258 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336271 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173487 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 343447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 312940 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 336271 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HARBORSPRINGSLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA KORS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2315262531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR SPRINGS LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 381722820 |
| ReturnHeader/Filer/PhoneNum | 0 | 2315262531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 SPRING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARBOR SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382623610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARA E SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARBOR SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497400028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2315266671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA E SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-07T14:24:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.