Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-6001038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$14,084,942
Up $1,871,538 (+15%) from 2019
Net Assets
Up$12,775,201
Up $1,113,536 (+9.5%) from 2019
Liabilities
Up$1,309,741
Up $758,002 (+137%) from 2019
Revenue
Down$8,573,856
Down $342,817 (-3.8%) from 2019
Expenses
Down$7,737,840
Down $602,020 (-7.2%) from 2019
Net Income
Up$836,016
Up $259,203 (+45%) from 2019
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $6,330,416 | $6,973,830 | ▲ $643,414 |
| Investments in Publicly Traded Securities | $5,259,976 | $5,937,144 | ▲ $677,168 |
| Savings and Temporary Cash Investments | $3,958,033 | $5,834,251 | ▲ $1,876,218 |
| Cap Stk Tr Prin Current Funds | $3,438,993 | $4,135,949 | ▲ $696,956 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,892,256 | $1,665,422 | ▼ $226,834 |
| Land, Buildings, and Equipment, Net | $1,756,400 | $1,489,646 | ▼ $266,754 |
| Prepaid Expenses and Deferred Charges | $465,845 | $313,151 | ▼ $152,694 |
| Pledges and Grants Receivable | $585,562 | $287,656 | ▼ $297,906 |
| Accounts Receivable | $16,523 | $12,625 | ▼ $3,898 |
| Total Assets | $12,213,404 | $14,084,942 | ▲ $1,871,538 |
| Other Assets Total | $171,065 | $210,469 | ▲ $39,404 |
| Liabilities | |||
| Other Liabilities | $427,736 | $1,213,744 | ▲ $786,008 |
| Accounts Payable and Accrued Expenses | $123,817 | $95,997 | ▼ $27,820 |
| Deferred Revenue | $186 | - | - |
| Total Liabilities | $551,739 | $1,309,741 | ▲ $758,002 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,661,665 | $12,775,201 | ▲ $1,113,536 |
| Total Liabilities and Net Assets / Fund Balance | $12,213,404 | $14,084,942 | ▲ $1,871,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,456,567 | $4,994,675 | $6,451,242 |
| Equipment | $33,079 | $256,864 | $289,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary C Baykan | Former Exec | FT | $196,340 | $9,156 | $205,496 |
| Mary C Baykan | Former Exec Director | - | $196,340 | $9,156 | $205,496 |
| KATHLEEN M O'CONNELL | Director of Publ | FT | $94,073 | $19,857 | $113,930 |
| Elizabeth Hulett | Director Wmp | FT | $91,149 | $21,270 | $112,419 |
| Jenny L Bakos | Executive Di | FT | $6,051 | $7,625 | $13,676 |
| Name | Title |
|---|---|
| John Schnebly | President |
| Aaron Peteranecz | Trustee |
| Gregory R Snook | Trustee |
| Judith Chambers | Trustee |
| Katherine Oliver | Trustee |
| Kimberly Halsey | Trustee |
| Kristine Mcgee | Trustee |
| Alfred E Martin | Treasurer |
| Stephen Schutte | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 1 | $39,920 | Appraisal |
| Total Noncash Contributions | 1 | $39,920 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,711,914 |
| Other Expenses | $3,025,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,119,673 | $783,744 | - | $2,903,417 |
| Depreciation Depletion | $1,003,326 | - | - | $1,003,326 |
| Office Expenses | $917,577 | $47,941 | - | $965,518 |
| Pension Plan Contributions | $397,856 | $147,152 | - | $545,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $489,777 | - | $489,777 |
| Other Employee Benefits | $291,895 | $107,961 | - | $399,856 |
| Payroll Taxes | $276,653 | $97,203 | - | $373,856 |
| Occupancy | $209,096 | - | - | $209,096 |
| Fees for Services Other | $46,202 | $65,000 | - | $111,202 |
| Fees for Services Accounting | - | $64,513 | - | $64,513 |
| Advertising | - | $42,488 | - | $42,488 |
| All Other Expenses | $37,988 | - | - | $37,988 |
| Other Expenses | $77,662 | $23,177 | - | $23,177 |
| Travel | - | $21,087 | - | $21,087 |
| Conferences and Meetings | - | $13,176 | - | $13,176 |
| Information Technology | - | $4,303 | - | $4,303 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $5,377,928 | $2,359,912 | $0 | $7,737,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,697,565 |
| Expenses per Audited Statements | $7,737,840 |
| Total Expenses per Form 990 | $7,737,840 |
| Expenses Not Reported on Form 990 | $959,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $600 |
| Fundraising Direct Expenses | $138 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Loan | $773,395 |
| Accrued Compensated Absences | $312,014 |
| Net Pension Liability | $118,460 |
| Deferred Inflows of Resources | $9,875 |
“The form 990 is reviewed first by the administration department and is then made available to the board trustees.”
“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 board of trustees are required to comply with the laws of maryland to public libraries "section 23-403 boards of library trustees," "section 23- 404 officers; meeting; attendance,- and "section 23-405 powers and duties of board." if a conflict is determined, the party involved would be prohibited from voting on any action concerning the purchase or contract in which they are connected.”
“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 available 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 enrichment, 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 138 direct fundraising expenses -138”
“During the year ended june 30, 2015, the library commissioned the construction of a piece of art for display at the library. The cost of this asset was 135,856 and it is not subject to depreciation. During the year ended june 30, 2020, a donor contributed an historical map and atlas collection with an appraised value of 39,920. The contribution was included in contribution revenue at the appraised value and reported as a non-cash contribution on schedule m of the 2019 form 990. The library maintains the collection as an exhibit for patrons to view, and it is not subject to depreciation.”
“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 reasonable estimated, or it is reasonably possible that a tax liability has been incurred, disclosure is required.”
“Direct fundraising expenses -138”
“Direct fundraising expenses 138”
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 | 123817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12625 |
| 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 | 42488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42488 |
| IRS990/AllOtherContributionsAmt | 0 | 661272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37988 |
| 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 SOUTH POTOMAC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3438993 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4135949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 489777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 489777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8207504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236739 |
| IRS990/CYOtherExpensesAmt | 0 | 3025926 |
| IRS990/CYOtherRevenueAmt | 0 | 462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 836016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4711914 |
| IRS990/CYTotalExpensesAmt | 0 | 7737840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8573856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1003326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1003326 |
| IRS990/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5377928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7625 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY C BAYKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN M O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY L BAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFRED E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON PETERANECZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SCHNEBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY R SNOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 91149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6051 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF PUBL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR WMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| 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 | 138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7546232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1904328 |
| IRS990/GrossReceiptsAmt | 0 | 10348499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5259976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5937144 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5251539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1756400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1489646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6741185 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1774505 |
| 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 ENRICHMENT, 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 | 11661665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12775201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 277520 |
| IRS990/NoncashContributionsAmt | 0 | 39920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 917577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 965518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399856 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 427736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1213744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 783744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2119673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2903417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373856 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1892256 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1665422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 147152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 397856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 545008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 585562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 313151 |
| IRS990/PrincipalOfficerNm | 0 | JENNY L BAKOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOCOPYING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8125047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 603443 |
| IRS990/PYOtherExpensesAmt | 0 | 3810259 |
| IRS990/PYOtherRevenueAmt | 0 | 7221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4525011 |
| IRS990/PYTotalExpensesAmt | 0 | 8339860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4590 |
| IRS990/PYTotalRevenueAmt | 0 | 8916673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 836016 |
| 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 | 129151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6330416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6973830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3958033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5834251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 65,111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8207504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8125047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8144960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7415930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6640900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38534341 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 959587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2878761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 514081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1035555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41413102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9167091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9084634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9104547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7415930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6640900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41413102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41992294 |
| 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 | 5000 |
| 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 | 5000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 175776 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 959587 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 959587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289943 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 959725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7737840 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.