Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1722820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$364,027
Up $4,879 (+1.4%) from 2015
Net Assets
Down$335,238
Down $1,033 (-0.3%) from 2015
Liabilities
Up$28,789
Up $5,912 (+26%) from 2015
Revenue
Down$108,001
Down $65,486 (-38%) from 2015
Expenses
Down$109,033
Down $41,123 (-27%) from 2015
Net Income
Down-$1,032
Down $24,363 (-104%) from 2015
Provide public library services in harbor springs area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,843 | $234,093 | ▲ $8,250 |
| Land, Buildings, and Equipment, Net | $103,861 | $93,391 | ▼ $10,470 |
| Investments in Publicly Traded Securities | $26,212 | $33,788 | ▲ $7,576 |
| Prepaid Expenses and Deferred Charges | $2,384 | $2,211 | ▼ $173 |
| Inventories for Sale or Use | - | $447 | - |
| Cash and Non-Interest-Bearing Accounts | $848 | $97 | ▼ $751 |
| Total Assets | $359,148 | $364,027 | ▲ $4,879 |
| Liabilities | |||
| Other Liabilities | $18,554 | $25,150 | ▲ $6,596 |
| Accounts Payable and Accrued Expenses | $4,323 | $3,639 | ▼ $684 |
| Total Liabilities | $22,877 | $28,789 | ▲ $5,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,271 | $335,238 | ▼ $1,033 |
| Total Net Assets Fund Balance | $336,271 | $335,238 | ▼ $1,033 |
| Total Liabilities and Net Assets / Fund Balance | $359,148 | $364,027 | ▲ $4,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $68,220 | $78,821 | $147,041 |
| Equipment | $21,643 | $56,290 | $77,933 |
| Buildings | $3,528 | $13,472 | $17,000 |
| Name | Title |
|---|---|
| Laura Kors | President |
| Eliece Aiman | Director |
| Laura Love Rose | Director |
| Maureen Nicholson | Director |
| Tim Knapp | Director |
| Paul Drayer | Treasurer |
| Sandy Baker | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,843 |
| Other Expenses | $54,190 |
| Total Fundraising Expense | $8,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,565 | $13,046 | $7,231 | $50,842 |
| Occupancy | $14,479 | - | - | $14,479 |
| Depreciation Depletion | $8,422 | $1,085 | - | $9,507 |
| Fees for Services Accounting | - | $8,851 | - | $8,851 |
| Information Technology | $5,105 | - | - | $5,105 |
| Payroll Taxes | $2,405 | $1,027 | $569 | $4,001 |
| Office Expenses | $130 | $2,239 | $235 | $2,604 |
| Conferences and Meetings | $2,447 | - | - | $2,447 |
| Insurance | $465 | $199 | $110 | $774 |
| Other Expenses | $888 | $402 | - | $402 |
| Fees for Services Other | $25 | - | - | $25 |
| Total Functional Expenses | $74,039 | $26,849 | $8,145 | $109,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vendor | Purchase of Books | No | $2,949 |
| Liability | Amount |
|---|---|
| Unrealized Appreciation - Invstmts. | $25,150 |
“Payment of invoices and preparation of payroll performed by cpa firm.”
“Each board member reviews the return and all questions are resolved before filing with the irs.”
“A written statement 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 assist with library services, like story-telling, book returns, book repairs, re-shelving and cataloging books, and running errands.”
“ROUNDING -1 TOTAL -1”
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 | 4323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC LIBRARY SERVICES IN HARBOR SPRINGS AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 65250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA E SMITH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315266671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 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 | 848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 133 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1645 |
| IRS990/CYOtherExpensesAmt | 0 | 54190 |
| IRS990/CYOtherRevenueAmt | 0 | 38466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54843 |
| IRS990/CYTotalExpensesAmt | 0 | 109033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9507 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MAUREEN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA LOVE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIECE AIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA KORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48587 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33788 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241974 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10218 |
| 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 | 336271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335238 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 97 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MAGAZINES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2211 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KORS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BOOKS AND BOOK MARKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK FINES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPY MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1736 |
| IRS990/PYOtherExpensesAmt | 0 | 77179 |
| IRS990/PYOtherRevenueAmt | 0 | 38388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72977 |
| IRS990/PYTotalExpensesAmt | 0 | 150156 |
| IRS990/PYTotalRevenueAmt | 0 | 173487 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 492051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 241513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281403 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 492051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 733794 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED APPRECIATION - INVSTMTS. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25150 |
| 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 | 2949 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF BOOKS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAUGHTER OF A FORMER BOARD MEMBER OWNS THE ONLY BOOKSTORE IN TOWN. THE LIBRARY PURCHASED BOOKS TOTALLING 2,949 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 SOLELY BY THE LIBRARIAN AND THE ASSISTANT LIBRARIANS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS, BOOK REPAIRS, RE-SHELVING AND CATALOGING BOOKS, AND RUNNING ERRANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENT OF INVOICES AND PREPARATION OF PAYROLL PERFORMED BY CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN STATEMENT 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/ExplanationTxt | 7 | ROUNDING -1 TOTAL -1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 359148 |
| IRS990/TotalAssetsEOYAmt | 0 | 364027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65250 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108001 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 336271 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335238 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 261 TRAVERSE STREET |
| IRS990/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HARBORSPRINGSLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA KORS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| 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 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA E SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T09:26:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.