Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-0658332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,365,589
Up $17,465 (+0.7%) from 2012
Net Assets
Up$2,239,371
Up $7,118 (+0.3%) from 2012
Liabilities
Up$126,218
Up $10,347 (+8.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,420,178
Up $8,284 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the wicomico county free library to serve the people of wicomico county by supporting education, enriching lives, and building community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113422 |
| IRS990/AccountsReceivable/BOY | 0 | 4199 |
| IRS990/AccountsReceivable/EOY | 0 | 1774 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES BOOKS, AUDIO VISUAL, & OTHER MATERIALS TO THE PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 S DIVISION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21801 |
| IRS990/Advertising/ProgramServices | 0 | 1219 |
| IRS990/Advertising/Total | 0 | 1219 |
| IRS990/AllOtherContributions | 0 | 26727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34037 |
| IRS990/AllOtherExpenses/Total | 0 | 34037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 456197 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 477318 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74541 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8026 |
| IRS990/ConferencesMeetings/Total | 0 | 8026 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2271798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2189015 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 12796 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVES PATRONS OF WICOMICO COUNTY AND OTHER LOWER SHORE COUNTIES IN MARYLAND BY PROVIDING FREE ACCESS TO BOOKS, AUDIO-VISUAL MATERIALS, INTERNET ACCESS, BOOKMOBILE SERVICES, CHILDREN'S PROGRAMS, AND OTHER SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2260644 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60802 |
| IRS990/FeesForServicesOther/Total | 0 | 60802 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | H SCOTT DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN M BOUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM OTWAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE DEMCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD M DUVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KEENAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EUGENIE P SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANNA COOPER VANDERPOOL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | COUNTY COUNCIL LIASION |
| IRS990/Form990PartVIISectionA/Title | 8 | CITY COUNCIL LIAISON |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2245071 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2443204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 36590 |
| IRS990/InformationTechnology/Total | 0 | 36590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2102 |
| IRS990/InvestmentIncomePriorYear | 0 | 836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4092038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5764761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1688631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1672723 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE WICOMICO COUNTY FREE LIBRARY TO SERVE THE PEOPLE OF WICOMICO COUNTY BY SUPPORTING EDUCATION, ENRICHING LIVES, AND BUILDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA BERSTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2232253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2239371 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 161266 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29928 |
| IRS990/Occupancy/ProgramServices | 0 | 89784 |
| IRS990/Occupancy/Total | 0 | 119712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33892 |
| IRS990/OfficeExpenses/Total | 0 | 45189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212545 |
| IRS990/OtherExpensePriorYear | 0 | 736028 |
| IRS990/OtherExpensesCurrentYear | 0 | 702032 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND AUDIO VISUAL |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENDITURES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 178874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17729 |
| IRS990/OtherExpenses/Total | 0 | 178874 |
| IRS990/OtherExpenses/Total | 1 | 113738 |
| IRS990/OtherExpenses/Total | 2 | 75166 |
| IRS990/OtherExpenses/Total | 3 | 17729 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1147788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1147788 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1688631 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1672723 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5841 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87643 |
| IRS990/PayrollTaxes/Total | 0 | 93484 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11737 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 176092 |
| IRS990/PensionPlanContributions/Total | 0 | 187829 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13237 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8196 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 169304 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUTOMATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CO-OP SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | COPIER/FAX FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SALE OF USED BOOKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 173796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7109 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15908 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23026 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 87425 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 89330 |
| IRS990/Revenue | 0 | 169304 |
| IRS990/RevenuesLessExpensesCY | 0 | 23026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48247 |
| IRS990/SalariesEtcCurrentYear | 0 | 1718146 |
| IRS990/SalariesEtcPriorYear | 0 | 1675866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 597036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 608355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2105425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2044756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2099918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2225962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2618061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11094122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8917 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 901061 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11094122 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2105425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2044756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2099918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2225962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2618061 |
| IRS990ScheduleA/Total170/Total | 0 | 11094122 |
| IRS990ScheduleA/TotalSupport | 0 | 11109471 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 720767 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1822441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2543208 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9684 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11037 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1353 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9867 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9684 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -183 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9867 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -133 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1233944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1385616 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2420178 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PRINCIPAL OF THE FUND SHALL REMAIN INTACT AND INCOME FROM THE FUND WILL BE DISTRIBUTED TO THE LIBRARY PERIODICALLY, TO BE USED FOR EDUCATIONAL PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 80820 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80820 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 719464 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1035653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1755117 |
| IRS990ScheduleD/OtherRevenues | 0 | 1 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2443204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2420178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1672723 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2443204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2420179 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2443205 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RETIREMENT CONTRIBUTIONS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | CONFIRMED WITH CONTRIBUTOR |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 161266 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL RETURN IS FILED. FORM 990 IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPOON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO DISCUSSION OF ANY MATTER, BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST OR ANY PERSON CAN RAISE A POSSIBLE CONFLICT OF INTEREST. IF A BOARD MEMBERS FAILS TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD, AFTER CONSULTING WITH ATTORNEY, CAN TAKE ANY LAWFUL MEASURE IT DEEMS NECESSARY INCLUDING SUSPENSION OR REMOVAL FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN FIXED ASSETS -15,908. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.