Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-1722820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$532,711
Down $36,997 (-6.5%) from 2023
Net Assets
Down$529,978
Down $37,988 (-6.7%) from 2023
Liabilities
Up$2,733
Up $991 (+57%) from 2023
Revenue
Up$206,911
Up $33,845 (+20%) from 2023
Expenses
Up$244,899
Up $30,775 (+14%) from 2023
Net Income
Up-$37,988
Up $3,070 (+7.5%) from 2023
Provide public library services in harbor springs area.
The mission of the Harbor Springs Library is to foster a love of reading, promote lifelong learning, and enrich our community, young and old, by providing free access to a broad range of resources and programs, as well as to serve as stewards of the historic library building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $329,632 | $304,957 | ▼ $24,675 |
| Land, Buildings, and Equipment, Net | $152,544 | $146,250 | ▼ $6,294 |
| Cash and Non-Interest-Bearing Accounts | $87,047 | $81,019 | ▼ $6,028 |
| Inventories for Sale or Use | $485 | $485 | → $0 |
| Total Assets | $569,708 | $532,711 | ▼ $36,997 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,742 | $2,733 | ▲ $991 |
| Total Liabilities | $1,742 | $2,733 | ▲ $991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $565,966 | $501,190 | ▼ $64,776 |
| Net Assets With Donor Restrictions | $2,000 | $28,788 | ▲ $26,788 |
| Total Net Assets Fund Balance | $567,966 | $529,978 | ▼ $37,988 |
| Total Liabilities and Net Assets / Fund Balance | $569,708 | $532,711 | ▼ $36,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,892 | $128,586 | $271,478 |
| Equipment | $3,358 | $99,384 | $102,742 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $144,901 | $1,350 | ▲ $34,097 | $1,476 | $178,872 |
| 2022 | $126,372 | $2,050 | ▲ $17,812 | $1,334 | $144,900 |
| 2021 | $155,180 | $2,275 | ▼ $30,014 | $1,069 | $126,372 |
| 2020 | $94,830 | $34,100 | ▲ $26,929 | $679 | $155,180 |
| 2019 | $64,734 | $22,525 | ▲ $7,997 | $422 | $94,834 |
| Name | Title |
|---|---|
| Tim Knapp | President |
| Eliece Aiman | Vice President |
| Alison Decamp | Trustee |
| Cory Cassidy | Trustee |
| Kate Cohen | Secretary |
| Mary Cummings | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,074 |
| Salaries, Compensation, and Employee Benefits | $89,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,840 | - | - | $83,840 |
| Other Salaries and Wages | $83,431 | - | - | $83,431 |
| Occupancy | $22,475 | - | - | $22,475 |
| Fees for Services Accounting | $9,500 | - | - | $9,500 |
| Payroll Taxes | $6,394 | - | - | $6,394 |
| Depreciation Depletion | $6,294 | - | - | $6,294 |
| Insurance | $4,789 | - | - | $4,789 |
| Information Technology | $3,267 | - | - | $3,267 |
| Advertising | $2,027 | - | - | $2,027 |
| Office Expenses | $1,742 | - | - | $1,742 |
| Other Expenses | $438 | - | - | $438 |
| Total Functional Expenses | $244,899 | $0 | $0 | $244,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each Board member reviews the return and any 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 directors salary and benefits are decided on by the personnel committee and aproved by the Board of Directors. Compensation packages of similarly sized libraries in the state are used for comparison.”
“Key employees hourly pay rates and annual bonuses are determined by the personal commitee and approved by the Board of Directors.”
“Copies of tax returns and/or governing documents and policies are made available upon request, either by email or hard copy. Forms 990 are also available on the pro-publica website.”
“Building repairs total $76,744”
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 | 1742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Harbor Springs Library is to foster a love of reading, promote lifelong learning, and enrich our community, young and old, by providing free access to a broad range of resources and programs, as well as to serve as stewards of the historic library building. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2027 |
| IRS990/AllOtherContributionsAmt | 0 | 126100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Timothy C Beardsley CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318815046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Penn Plaza |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Petoskey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10388 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27088 |
| IRS990/CYOtherExpensesAmt | 0 | 155074 |
| IRS990/CYOtherRevenueAmt | 0 | 40337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89825 |
| IRS990/CYTotalExpensesAmt | 0 | 244899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6294 |
| IRS990/Desc | 0 | Library services provided to the general public, including childrens activities and storytelling, lectures, Al-Anon, Musicians open mic night, computer classes, computer and interenet access, copy services, digital catalog and melcat services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | Kate Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alison Decamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eliece Aiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cory Cassidy |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 485 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374220 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11177 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Harbor Springs Library is to foster a love of reading, promote lifelong learning, and enrich our community, young and old, by providing free access to a broad range of resources and programs, as well as to serve as stewards of the historic library building. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529978 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 565966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501190 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and magazines |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and printing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83431 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Books Fines Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Copy Machine Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sale of Books |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sale of Merchandise |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6786 |
| IRS990/PYOtherExpensesAmt | 0 | 150927 |
| IRS990/PYOtherRevenueAmt | 0 | 39295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63197 |
| IRS990/PYTotalExpensesAmt | 0 | 214124 |
| IRS990/PYTotalRevenueAmt | 0 | 173066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 661437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 623007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 661437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914248 |
| 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 | 142892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271478 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144901 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1350 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 178872 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34097 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 126372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30014 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 34100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 679 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64734 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 22525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each Board member reviews the return and any questions are resolved before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | Executive directors salary and benefits are decided on by the personnel committee and aproved by the Board of Directors. Compensation packages of similarly sized libraries in the state are used for comparison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employees hourly pay rates and annual bonuses are determined by the personal commitee and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of tax returns and/or governing documents and policies are made available upon request, either by email or hard copy. Forms 990 are also available on the pro-publica website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Building repairs total $76,744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569708 |
| IRS990/TotalAssetsEOYAmt | 0 | 532711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 532711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136488 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 532711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | harborspringslibrary.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Knapp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2315262531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Harbor Springs Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 381722820 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461237874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy C Beardsley CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Penn Plaza |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petoskey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2318815046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Beardsley |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T13:22:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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