Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-6016494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,299,687
Up $125,710 (+11%) from 2023
Net Assets
Up$1,290,931
Up $138,121 (+12%) from 2023
Liabilities
Down$8,756
Down $12,411 (-59%) from 2023
Revenue
Down$596,876
Down $238,314 (-29%) from 2023
Expenses
Down$509,385
Down $73,141 (-13%) from 2023
Net Income
Down$87,491
Down $165,173 (-65%) from 2023
Public Library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $698,794 | $656,845 | ▼ $41,949 |
| Savings and Temporary Cash Investments | $315,378 | $419,359 | ▲ $103,981 |
| Cash and Non-Interest-Bearing Accounts | $29,716 | $65,523 | ▲ $35,807 |
| Land, Buildings, and Equipment, Net | - | $36,571 | - |
| Accounts Receivable | $22 | - | - |
| Total Assets | $1,173,977 | $1,299,687 | ▲ $125,710 |
| Other Assets Total | $130,067 | $121,389 | ▼ $8,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,739 | $5,465 | ▼ $6,274 |
| Other Liabilities | $9,428 | $3,291 | ▼ $6,137 |
| Total Liabilities | $21,167 | $8,756 | ▼ $12,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,022,743 | $933,736 | ▼ $89,007 |
| Net Assets With Donor Restrictions | $130,067 | $357,195 | ▲ $227,128 |
| Total Net Assets Fund Balance | $1,152,810 | $1,290,931 | ▲ $138,121 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,977 | $1,299,687 | ▲ $125,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,571 | $839 | $37,410 |
| Other Assets Org | $57,195 | - | - |
| Name | Title |
|---|---|
| Kay Wheatley | President |
| Tom Wontorek | Trustee |
| Dave Eason | Member At-la |
| Doug Kleintop | Member At-la |
| James Berry | Member At-la |
| Linda Tunie | Member At-la |
| Liane Mcdowell Sorenson | Secretary |
| Joe Wade | Treasurer |
| Rose Marie Patin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,153 |
| Other Expenses | $207,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,029 | - | - | $274,029 |
| Occupancy | $80,798 | - | - | $80,798 |
| Fees for Services Other | $26,227 | - | - | $26,227 |
| Payroll Taxes | $24,020 | - | - | $24,020 |
| Fees for Services Accounting | $17,150 | - | - | $17,150 |
| Insurance | $16,803 | - | - | $16,803 |
| All Other Expenses | $13,627 | - | - | $13,627 |
| Fees for Service Investment Mgmnt Fees | $10,649 | - | - | $10,649 |
| Other Expenses | $5,742 | - | - | $5,742 |
| Pension Plan Contributions | $4,104 | - | - | $4,104 |
| Information Technology | $2,599 | - | - | $2,599 |
| Advertising | $1,021 | - | - | $1,021 |
| Depreciation Depletion | $839 | - | - | $839 |
| Travel | $780 | - | - | $780 |
| Office Expenses | $55 | - | - | $55 |
| Total Functional Expenses | $509,385 | $0 | $0 | $509,385 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,630 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wsfs Credit Card | $3,291 |
“The governing body reviews the form 990 and compares the information to the financial statements from the independent accountants hired by sussex county council.”
“The director monitors and documents all activity and reports to the board of directors.”
“The director's salary is determined by the entire board of directors and compared to regional director's salaries in the sussex county library system.”
“The governing documents are made available upon request.”
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 | 11739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 62713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE WADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022278044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 REHOBOTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20683 |
| IRS990/CYOtherExpensesAmt | 0 | 207232 |
| IRS990/CYOtherRevenueAmt | 0 | 7630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302153 |
| IRS990/CYTotalExpensesAmt | 0 | 509385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 839 |
| IRS990/Desc | 0 | THE REHOBOTH BEACH PUBLIC LIBRARY PROVIDES ACCESS TO INFORMATION AND LIBRARY MATERIALS FOR THE RESIDENTS AND VISITORS TO SUSSEX COUNTY IN THE STATE OF DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357195 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE MARIE PATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIANE MCDOWELL SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WONTOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KLEINTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA TUNIE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT-LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 482509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 698794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 656845 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37410 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1022743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121389 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAY WHEATLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, FEES & COPIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 785179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22221 |
| IRS990/PYOtherExpensesAmt | 0 | 205590 |
| IRS990/PYOtherRevenueAmt | 0 | 8037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376936 |
| IRS990/PYTotalExpensesAmt | 0 | 582526 |
| IRS990/PYTotalRevenueAmt | 0 | 835190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23341 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2927709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2927709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 545222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2927709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3007749 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 64194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WSFS CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36571 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121389 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 AND COMPARES THE INFORMATION TO THE FINANCIAL STATEMENTS FROM THE INDEPENDENT ACCOUNTANTS HIRED BY SUSSEX COUNTY COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR MONITORS AND DOCUMENTS ALL ACTIVITY AND REPORTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND COMPARED TO REGIONAL DIRECTOR'S SALARIES IN THE SUSSEX COUNTY LIBRARY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1173977 |
| IRS990/TotalAssetsEOYAmt | 0 | 1299687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1173977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1299687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 545222 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1290931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596876 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1173977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299687 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/TravelGrp/TotalAmt | 0 | 780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 226 REHOBOTH AVENUE |
| IRS990/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | REHOBOTH.LIB.DE.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY WHEATLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022278044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REHOBOTH BEACH PUBLIC LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REHO |
| ReturnHeader/Filer/EIN | 0 | 516016494 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022278044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 226 REHOBOTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REHOBOTH BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19971 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510202843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANK JOHNSON & TULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 N MARKET ST EXT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026299543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L TULL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-21T14:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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