Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Friends of the Traverse Area District Library
EIN 38-2405587 • 501(c)3 • Traverse City, MI
Profile
To encourage the use and appreciation of the traverse area district public libraries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$87,600
Down $51,376 (-37%) from 2014
Liabilities
Up$758
Up $454 (+149%) from 2014
Net Assets
Down$86,842
Down $51,830 (-37%) from 2014
Revenue
Up$38,962
Up $2,477 (+6.8%) from 2014
Expenses
Up$87,609
Up $43,210 (+97%) from 2014
Net Income
Down-$48,647
Down $40,733 (-515%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $87,600
- Liabilities
- $758
- Net assets
- $86,842
- Revenue
- $38,962
- Expenses
- $87,609
- Net income
- -$48,647
Latest Detailed Filing
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $140,997
Mission and Program Overview
Mission
To encourage the use and appreciation of the traverse area district public libraries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SUPPORTED THE TRAVERSE CITY AREA DISTRICT LIBRARY BY FUNDING PROGRAMS SUCH AS; A SUMMER READING PROGRAM, GENEALOGY SOFTWARE, AN ELECTRONIC NEWSLETTER, BUSING FOR 4TH GRADE STUDENTS TO THE LIBRARY, BORN TO READ PROGRAM IN CONJUNCTION WITH MUNSON HOSPITAL, AND OTHER ADULT, TEEN AND YOUTH PROGRAMS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN KUEHLHORN | Board Member | - | $0 | - | - |
| JODI SIMPSON | Board Member | - | $0 | - | - |
| BRAD SPENCER | Vice President | - | $0 | - | - |
| ROBERT CROSBY | Board Member | - | $0 | - | - |
| MIKI CONNELL | Board Member | - | $0 | - | - |
| MARYLN LAWRENCE | President | - | $0 | - | - |
| REBA LEIDING | Secretary | - | $0 | - | - |
| RITA CONCANNON | Board Member | - | $0 | - | - |
| AMY SHAMROE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Used Book Sale | $16,837 | $16,837 | $2,266 | $14,571 |
| Total Events | $17,337 | $17,337 | $6,980 | $10,357 |
Filing and Contact Details
Filer
- Filer Name
- Friends of the Traverse Area District Library
- EIN
- 38-2405587
- Phone
- 2319328500
- Address
- 610 WOODMERE, TRAVERSE CITY, MI 49686
Signing Officer
- Name
- Maryln Lawrence
- Title
- President
- Phone
- 2319328500
- Signed
- 2015-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- Mary F Krantz CPA
- Phone
- 2319461722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 5,287. Description: unrealized gain or loss. Amount: 139. Total included on form 990-ez, line 4: 5,426.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 24,211. Returns and allowances: 0. Less cost of goods sold: 12,589. Gross profit: 11,622. Cost of goods sold: inventory at beginning of year: 7,101. Merchandise purchased: 12,185. Cost of labor: 0. Materials and supplies: 861. Other costs: 0. Inventory at end of year: 7,558. Cost of goods sold: 12,589.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: traverse city district library. Grantee address: 610 woodmere ave traverse city, mi 49686. Amount given: 16,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 1,183. Description: bank and investment fees. Amount: 1,445. Description: dues subscriptions. Amount: 2,815. Description: gift shop - contract labor. Amount: 9,821. Description: gift shop - supplies. Amount: 75. Description: gift shop - sales tax. Amount: 1,233. Description: gift shop - fees. Amount: 748. Description: food/catering. Amount: 1,157. Description: reconciliation discrepancies. Amount: 1,026. Description: miscellaneous expense. Amount: 4,405. Total to form 990-ez, line 16: 23,908.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: fifth third securities. Beg. Of year amount: 129,983. End of year amount: 119,248. Description: inventories. Beg. Of year amount: 7,101. End of year amount: 7,558.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 272. End of year amount: 304.”
Raw XML Appendix213 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2319328500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 WOODMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12589 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 84943 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2230 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138976 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17337 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4417 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140997 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24211 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4663 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN KUEHLHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODI SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKI CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARYLN LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBA LEIDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RITA CONCANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY SHAMROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 137084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126806 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE THE USE AND APPRECIATION OF THE TRAVERSE AREA DISTRICT PUBLIC LIBRARIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTED THE TRAVERSE CITY AREA DISTRICT LIBRARY BY FUNDING PROGRAMS SUCH AS; A SUMMER READING PROGRAM, GENEALOGY SOFTWARE, AN ELECTRONIC NEWSLETTER, BUSING FOR 4TH GRADE STUDENTS TO THE LIBRARY, BORN TO READ PROGRAM IN CONJUNCTION WITH MUNSON HOSPITAL, AND OTHER ADULT, TEEN AND YOUTH PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 89360 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10357 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 36485 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | USED BOOK SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 5,287. DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 139. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 24,211. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,589. GROSS PROFIT: 11,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,101. MERCHANDISE PURCHASED: 12,185. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 861. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,558. COST OF GOODS SOLD: 12,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRAVERSE CITY DISTRICT LIBRARY. GRANTEE ADDRESS: 610 WOODMERE AVE TRAVERSE CITY, MI 49686. AMOUNT GIVEN: 16,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,183. DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 1,445. DESCRIPTION: DUES SUBSCRIPTIONS. AMOUNT: 2,815. DESCRIPTION: GIFT SHOP - CONTRACT LABOR. AMOUNT: 9,821. DESCRIPTION: GIFT SHOP - SUPPLIES. AMOUNT: 75. DESCRIPTION: GIFT SHOP - SALES TAX. AMOUNT: 1,233. DESCRIPTION: GIFT SHOP - FEES. AMOUNT: 748. DESCRIPTION: FOOD/CATERING. AMOUNT: 1,157. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 1,026. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,405. TOTAL TO FORM 990-EZ, LINE 16: 23,908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: FIFTH THIRD SECURITIES. BEG. OF YEAR AMOUNT: 129,983. END OF YEAR AMOUNT: 119,248. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 7,101. END OF YEAR AMOUNT: 7,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 304. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYLN LAWRENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319328500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE TRAVERSE AREA DISTRICT LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 382405587 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319328500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 WOODMERE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202349670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DGN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496850947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319461722 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY F KRANTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T12:42:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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