Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0102644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,044,842
Down $514,017 (-7.8%) from 2010
Net Assets
Down$5,468,711
Down $59,091 (-1.1%) from 2010
Liabilities
Down$576,131
Down $454,926 (-44%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,038,806
Up $320,522 (+45%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the new castle public library is to enrich our community by providing library resources and services to meet the informational, educational, cultural, and recreational needs of the citizens of new castle. The library serves as a community center where people come together to discuss, learn, grow, and share.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT PUBLIC LIBRARY THE LIBRARY SERVES A POPULATION OF APPROXIMATELY 26,000 AND HAS A COLLECTION OF 37,000 PLUS ITEMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 424 DELAWARE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19720 |
| IRS990/AllOtherContributions | 0 | 326579 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1659 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47240 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9113 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91134 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1139 |
| IRS990/ConferencesMeetings/Total | 0 | 1139 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 954799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2563522 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152849 |
| IRS990/DepreciationDepletion/Total | 0 | 169831 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LIBRARY SERVED 94,521 PATRONS [DUPLICATED NUMBER] FOR THE FISCAL YEAR WITH A COLLECTION CONSISTING OF OVER 37,000 PLUS ITEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 928804 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2456 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7369 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9825 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 631 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 631 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3075 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3075 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANETTE NICHOL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY CIUFFETELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE EMORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLY FLANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLO VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA WHISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE NEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 133 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 628220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9383 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 466 |
| IRS990/GrossReceipts | 0 | 980094 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 168 |
| IRS990/Insurance/ProgramServices | 0 | 1515 |
| IRS990/Insurance/Total | 0 | 1683 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3363 |
| IRS990/Interest/ProgramServices | 0 | 30266 |
| IRS990/Interest/Total | 0 | 33629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2296 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2163 |
| IRS990/InvestmentIncomePriorYear | 0 | 3534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39306 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 47688 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 510703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6223963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5883091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5713260 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9250 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDEPENDENT PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 928829 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 539914 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5527802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5468711 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 133 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 466 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 466 |
| IRS990/NoncashContributions | 0 | 227998 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29305 |
| IRS990/Occupancy/ProgramServices | 0 | 263741 |
| IRS990/Occupancy/Total | 0 | 293046 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 884 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7958 |
| IRS990/OfficeExpenses/Total | 0 | 16679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47110 |
| IRS990/OtherExpensePriorYear | 0 | 327778 |
| IRS990/OtherExpensesCurrentYear | 0 | 570114 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 1 | LIBRARY MATERIALS, BOOKS, ETC. |
| IRS990/OtherExpenses/Description | 2 | LIBRARY PROGRAMING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34262 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4965 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3352 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 625 |
| IRS990/OtherExpenses/Total | 1 | 34262 |
| IRS990/OtherExpenses/Total | 2 | 4965 |
| IRS990/OtherExpenses/Total | 3 | 3724 |
| IRS990/OtherExpenses/Total | 4 | 75 |
| IRS990/OtherLiabilities/BOY | 0 | 24233 |
| IRS990/OtherLiabilities/EOY | 0 | 26296 |
| IRS990/OtherRevenueCurrentYear | 0 | 466 |
| IRS990/OtherRevenuePriorYear | 0 | 102 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291876 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2851 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25595 |
| IRS990/PayrollTaxes/Total | 0 | 28446 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 876 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6175 |
| IRS990/PensionPlanContributions/Total | 0 | 7051 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 329841 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12605 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13283 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK FINES AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13283 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8871 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67962 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13283 |
| IRS990/RevenuesLessExpensesCY | 0 | -67962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1857557 |
| IRS990/SalariesEtcCurrentYear | 0 | 465617 |
| IRS990/SalariesEtcPriorYear | 0 | 383344 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 292357 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 763465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 601577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 579007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 595000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3050100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51611 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3050100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 763465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 579007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 595000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 511051 |
| IRS990ScheduleA/Total170/Total | 0 | 3050100 |
| IRS990ScheduleA/TotalSupport | 0 | 3070130 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11477 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23677 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -67962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59091 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 631 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1038175 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 631 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 631 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5532059 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 283240 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5815299 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8871 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 8871 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 169724 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 203786 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 373510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26296 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES AND RELATED TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8871 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 631 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 970213 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8871 |
| IRS990ScheduleD/TotalExpenses | 0 | 1038806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1038806 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26296 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5713260 |
| IRS990ScheduleD/TotalRevenue | 0 | 970844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 970844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1038175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 979084 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT SUBSIDY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 225000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 2998 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE ANY AND ALL EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE LIBRARY'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS APPROVE THE AUDITOR AND THE BOARD TREASURER OVERSEES THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER CHANGES IN NET ASSETS OF $8,871 REPRESENT FY11 UNREALIZED INVESTMENT APPRECIATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.