Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-6001038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$9,939,785
Down $240,976 (-2.4%) from 2015
Net Assets
Down$9,334,299
Down $245,403 (-2.6%) from 2015
Liabilities
Up$605,486
Up $4,427 (+0.7%) from 2015
Revenue
Down$7,072,469
Down $303,133 (-4.1%) from 2015
Expenses
Up$7,135,181
Up $163,463 (+2.3%) from 2015
Net Income
Down-$62,712
Down $466,596 (-116%) from 2015
The mission of the washington county free library system is to continually improve our service to the public by: providing the public with free access to library materials in a variety of formats promoting community entrichment, economic vitality and individual achievement through reading and lifelong learning helping people of all ages find information which meets their diverse personal, educational, and professional needs recognizing our responsibility to balance available resources to serve everyone in the community supplying the local government with state, national, and worldwide connectivity providing leadership in cooperative and innovative library service.
The washington county free library engages and strengthens our community by bringing people, information, and ideas together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,235,083 | $4,548,169 | ▲ $313,086 |
| Rtn Earn Endowment Incm Other Fnds | $4,539,009 | $4,435,657 | ▼ $103,352 |
| Cap Stk Tr Prin Current Funds | $2,858,575 | $2,968,732 | ▲ $110,157 |
| Savings and Temporary Cash Investments | $2,637,074 | $2,588,947 | ▼ $48,127 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,182,118 | $1,929,910 | ▼ $252,208 |
| Land, Buildings, and Equipment, Net | $2,046,262 | $1,794,054 | ▼ $252,208 |
| Pledges and Grants Receivable | $760,074 | $563,800 | ▼ $196,274 |
| Prepaid Expenses and Deferred Charges | $288,439 | $256,134 | ▼ $32,305 |
| Accounts Receivable | $11,039 | $23,488 | ▲ $12,449 |
| Total Assets | $10,180,761 | $9,939,785 | ▼ $240,976 |
| Other Assets Total | $202,790 | $165,193 | ▼ $37,597 |
| Liabilities | |||
| Other Liabilities | $481,431 | $430,529 | ▼ $50,902 |
| Accounts Payable and Accrued Expenses | $119,575 | $174,814 | ▲ $55,239 |
| Deferred Revenue | $53 | $143 | ▲ $90 |
| Total Liabilities | $601,059 | $605,486 | ▲ $4,427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,579,702 | $9,334,299 | ▼ $245,403 |
| Total Liabilities and Net Assets / Fund Balance | $10,180,761 | $9,939,785 | ▼ $240,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,731,944 | $5,012,501 | $6,744,445 |
| Equipment | $62,110 | $222,567 | $284,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary C Baykan | Director/sec | FT | $143,117 | $17,650 | $160,767 |
| Mary C Baykan | Director/secretary | - | $143,117 | $17,650 | $160,767 |
| KATHLEEN M O'CONNELL | Assistant Di | FT | $91,362 | $13,023 | $104,385 |
| Elizabeth Hulett | Regional Director | FT | $81,740 | $13,897 | $95,637 |
| Name | Title |
|---|---|
| John Schnebly | President |
| Brendan Fitzsimmons | Trustee |
| Ellie Doub | Trustee |
| George Stone | Trustee |
| Gregory R Snook | Trustee |
| Margaret Trader | Trustee |
| Alfred E Martin | Treasurer |
| Kathleen Poole | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,312,981 |
| Other Expenses | $2,734,666 |
| Professional Fundraising Fees | $87,534 |
| Total Fundraising Expense | $87,534 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,109,840 | $734,579 | - | $2,844,419 |
| Depreciation Depletion | $1,105,049 | - | - | $1,105,049 |
| Office Expenses | $322,353 | $327,832 | - | $650,185 |
| Pension Plan Contributions | $335,999 | $112,000 | - | $447,999 |
| Other Employee Benefits | $257,138 | $85,713 | - | $342,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | $342,509 | - | $342,509 |
| Payroll Taxes | $251,402 | $83,801 | - | $335,203 |
| Occupancy | $203,072 | - | - | $203,072 |
| Fees for Services Other | $31,404 | $64,740 | - | $96,144 |
| Fees for Services Professional Fundraising | - | - | $87,534 | $87,534 |
| Fees for Services Accounting | - | $54,560 | - | $54,560 |
| Other Expenses | $53,820 | $56,825 | - | $53,820 |
| All Other Expenses | $8,894 | $37,490 | - | $46,384 |
| Advertising | - | $26,480 | - | $26,480 |
| Conferences and Meetings | - | $26,354 | - | $26,354 |
| Travel | - | $15,461 | - | $15,461 |
| Information Technology | - | $8,240 | - | $8,240 |
| Total Functional Expenses | $4,743,755 | $2,303,892 | $87,534 | $7,135,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,193,817 |
| Expenses per Audited Statements | $7,135,181 |
| Total Expenses per Form 990 | $7,135,181 |
| Expenses Not Reported on Form 990 | $58,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,534 |
| Fundraising Gross Income | $7,682 |
| Fundraising Direct Expenses | $4,918 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $334,588 |
| Net Pension Liability | $94,016 |
| Deferred Inflows of Resources | $1,925 |
“The form 990 is reviewed first by the administration department and is then made available for the board members.”
“Any purchase or contract entered into by the library is reviewed for potential connections with either members of the board or senior staff. If any connection is made, the connection is examined to determine if a conflict would exist. In addition to the conflict of interest policy of the library, members of”
“The personnel committee reviews the performance of the director for the past year. A recommendation is developed for compensation. The chair of the personnel committee makes the recommendation during a board meeting and after discussion, the full board votes.”
“The director is responsible for completing a performance review for the assistant director. A recommendation for compensation is made to the board by the director. After discussion, the full board votes.”
“The organization's documents are made availabe to the public upon receipt of the request in writing.”
“The mission of the washington county free library system is to continually improve our service to the public by: providing the public with free access to library materials in a variety of formats promoting community entrichment, economic vitality and individual achievement through reading and lifelong learning helping people of all ages find information which meets their diverse personal, educational, and professional needs recognizing our responsibility to balance available resources to serve everyone in the community supplying the local government with state, national, and worldwide connectivity providing leadership in cooperative and innovative library service.”
“Direct fundraising expenses 4,918 direct fundraising expenses -4,918”
“During the year ended june 30, 2015, the library commissioned the construction of a piece of art for display in the library. The cost of this asset was 135,856 and it is not subject to depreciation. The book value at june 30, 2016 reamins at the original cost of 135,856.”
“The library is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. A liability for taxes is recorded when it is probable that the liability has been incurred and the amount of the liability can be reasonably estimated. If a tax liability is probable, but cannot be reasonably estimated, or it is reasonably possible that a tax liability has been incurred, disclosure is required.”
“Direct fundraising expenses -4,918”
“Direct fundraising expenses 4,918”
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 | 119575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WASHINGTON COUNTY FREE LIBRARY ENGAGES AND STRENGTHENS OUR COMMUNITY BY BRINGING PEOPLE, INFORMATION, AND IDEAS TOGETHER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26480 |
| IRS990/AllOtherContributionsAmt | 0 | 114535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017393250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 S POTOMAC ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2858575 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2968732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6640900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267285 |
| IRS990/CYOtherExpensesAmt | 0 | 2734666 |
| IRS990/CYOtherRevenueAmt | 0 | 2764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4312981 |
| IRS990/CYTotalExpensesAmt | 0 | 7135181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 87534 |
| IRS990/CYTotalRevenueAmt | 0 | 7072469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1105049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105049 |
| IRS990/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4743755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96144 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 87534 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 87534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SCHNEBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIE DOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY R SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY C BAYKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN M O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH HULETT |
| 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 | 143117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 91362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81740 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7682 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 159611 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6526365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637301 |
| IRS990/GrossReceiptsAmt | 0 | 7555077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4235083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4548169 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5235068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2046262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1794054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7029122 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 477690 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE WASHINGTON COUNTY FREE LIBRARY SYSTEM IS TO CONTINUALLY IMPROVE OUR SERVICE TO THE PUBLIC BY: PROVIDING THE PUBLIC WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS PROMOTING COMMUNITY ENTRICHMENT, ECONOMIC VITALITY AND INDIVIDUAL ACHIEVEMENT THROUGH READING AND LIFELONG LEARNING HELPING PEOPLE OF ALL AGES FIND INFORMATION WHICH MEETS THEIR DIVERSE PERSONAL, EDUCATIONAL, AND PROFESSIONAL NEEDS RECOGNIZING OUR RESPONSIBILITY TO BALANCE AVAILABLE RESOURCES TO SERVE EVERYONE IN THE COMMUNITY SUPPLYING THE LOCAL GOVERNMENT WITH STATE, NATIONAL, AND WORLDWIDE CONNECTIVITY PROVIDING LEADERSHIP IN COOPERATIVE AND INNOVATIVE LIBRARY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9579702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9334299 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165411 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2764 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -236409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 327832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 650185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342851 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BLDG. CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 481431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 734579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2109840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2844419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2182118 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1929910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 112000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 335999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 447999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 760074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 563800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256134 |
| IRS990/PrincipalOfficerNm | 0 | MARY C BAYKAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53718 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOCOPYING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6540874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 671668 |
| IRS990/PYOtherExpensesAmt | 0 | 2677220 |
| IRS990/PYOtherRevenueAmt | 0 | 4530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4241613 |
| IRS990/PYTotalExpensesAmt | 0 | 6971718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52885 |
| IRS990/PYTotalRevenueAmt | 0 | 7375602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4539009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4435657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2637074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2588947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6640900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6540874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6455409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8176263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14782896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42596342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 601337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 684828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42596342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6640900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6540874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6455409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8176263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14782896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42596342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43214073 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 6500 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY PARTICIPATES IN PROFESSIONAL AND BUSINESS ORGANIZATIONS THAT FOCUS ON MAINTAINING STATE AND LOCAL FISCAL SUPPORT OF THE LIBRARY. IT IS A PARTICIPATING AGENCY IN HIRING LOBBYING FIRMS TO SERVE ON BEHALF OF THE LIBRARY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6500 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 135856 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284677 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58636 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7135181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -236409 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1731944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5012501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6744445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4918 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 53718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -236409 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4918 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7077387 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED JUNE 30, 2015, THE LIBRARY COMMISSIONED THE CONSTRUCTION OF A PIECE OF ART FOR DISPLAY IN THE LIBRARY. THE COST OF THIS ASSET WAS 135,856 AND IT IS NOT SUBJECT TO DEPRECIATION. THE BOOK VALUE AT JUNE 30, 2016 REAMINS AT THE ORIGINAL COST OF 135,856. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. A LIABILITY FOR TAXES IS RECORDED WHEN IT IS PROBABLE THAT THE LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LIABILITY CAN BE REASONABLY ESTIMATED. IF A TAX LIABILITY IS PROBABLE, BUT CANNOT BE REASONABLY ESTIMATED, OR IT IS REASONABLY POSSIBLE THAT A TAX LIABILITY HAS BEEN INCURRED, DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES -4,918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 4,918 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.