Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-6001505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$9,378,236
Down $117,946 (-1.2%) from 2024
Net Assets
Down$8,419,968
Down $677,652 (-7.4%) from 2024
Liabilities
Up$958,268
Up $559,706 (+140%) from 2024
Revenue
Up$2,573,741
Up $5,767 (+0.2%) from 2024
Expenses
Up$2,870,210
Up $69,752 (+2.5%) from 2024
Net Income
Down-$296,469
Down $63,985 (-28%) from 2024
The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,327,679 | $8,137,663 | ▼ $190,016 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,357,679 | $8,137,663 | ▼ $220,016 |
| Investments in Publicly Traded Securities | $708,666 | $669,050 | ▼ $39,616 |
| Savings and Temporary Cash Investments | $390,334 | $478,301 | ▲ $87,967 |
| Cap Stk Tr Prin Current Funds | $769,941 | $282,305 | ▼ $487,636 |
| Prepaid Expenses and Deferred Charges | $14,360 | $86,466 | ▲ $72,106 |
| Accounts Receivable | $14,779 | $6,756 | ▼ $8,023 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-30,000 | - | - |
| Total Assets | $9,496,182 | $9,378,236 | ▼ $117,946 |
| Other Assets Total | $40,364 | $0 | ▼ $40,364 |
| Liabilities | |||
| Other Liabilities | $371,807 | $814,713 | ▲ $442,906 |
| Deferred Revenue | - | $122,802 | - |
| Accounts Payable and Accrued Expenses | $26,755 | $20,753 | ▼ $6,002 |
| Total Liabilities | $398,562 | $958,268 | ▲ $559,706 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,097,620 | $8,419,968 | ▼ $677,652 |
| Total Liabilities and Net Assets / Fund Balance | $9,496,182 | $9,378,236 | ▼ $117,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,417,338 | $1,991,080 | $9,408,418 |
| Equipment | $471,272 | $3,340,327 | $3,811,599 |
| Other Land Buildings | $249,053 | $965,800 | $1,214,853 |
| Name | Title |
|---|---|
| Renee Kniseley | President |
| John Coburn | Director |
| Juli McCoy | Director |
| Molly McCord | Director |
| Katie Weir | CEO |
| Bill Bingman | Secretary |
| Deborah Hendrickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,601,930 |
| Other Expenses | $1,156,918 |
| Grants and Similar Amounts Paid | $111,362 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,172,930 | $124,004 | - | $1,296,934 |
| Depreciation Depletion | $440,836 | - | - | $440,836 |
| Insurance | $262,451 | $52,823 | - | $315,274 |
| Pension Plan Contributions | $190,584 | - | - | $190,584 |
| Foreign Grants | $111,362 | - | - | $111,362 |
| Payroll Taxes | $89,729 | $9,486 | - | $99,215 |
| Other Expenses | $84,112 | - | - | $84,112 |
| Office Expenses | $65,018 | - | - | $65,018 |
| Fees for Services Accounting | - | $15,601 | - | $15,601 |
| Other Employee Benefits | $15,197 | - | - | $15,197 |
| Total Functional Expenses | $2,668,296 | $201,914 | $0 | $2,870,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,870,210 |
| Total Expenses per Audited Statements | $2,870,210 |
| Total Expenses per Form 990 | $2,870,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $602,495 |
| Opeb | $142,048 |
| Accrued Payroll | $41,088 |
| Payroll Liabilities | $29,082 |
“No review was or will be conducted.”
“The Enforcement of Conflicts Policy is a small board who are knowledgeable of their fellow board member's conflicts of interest. At board meetings, when potentially conflicting items are on the agenda, the board members abstain from voting.”
“The Compensation process for officers and executive directors is evaluated by the board. The board decides if and how much they should be paid.”
“Governing documents, disclosure explanation governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 455302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Mckenney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017221200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cumberland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 769941 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 282305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2446388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1156918 |
| IRS990/CYOtherRevenueAmt | 0 | 127353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1601930 |
| IRS990/CYTotalExpensesAmt | 0 | 2870210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2573741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440836 |
| IRS990/Desc | 0 | Operation of a public library system consisting of six branches in Allegany County, Maryland. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2668296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 111362 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 111362 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Deborah Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Renee Kniseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Bingman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juli McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Weir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Molly McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Coburn |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1991086 |
| IRS990/GrantAmt | 0 | 111362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90522 |
| IRS990/GrossReceiptsAmt | 0 | 2573741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 708666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 669050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6297207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8327679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8137663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14434870 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9097620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8419968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15197 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 814713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fines, Fees & Copying |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23180 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 104173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 104173 |
| IRS990/OtherRevenueTotalAmt | 0 | 127353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1172930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1296934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99215 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8357679 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8137663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 190584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86466 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -471705 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2414693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65566 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1515710 |
| IRS990/PYOtherRevenueAmt | 0 | 87715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284748 |
| IRS990/PYTotalExpensesAmt | 0 | 2877483 |
| IRS990/PYTotalRevenueAmt | 0 | 2567974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296469 |
| 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 | 2446388 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -30000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2446388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2414693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3040869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16010081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 180273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16010081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2446388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2414693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3040869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16010081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16205970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7417338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1991080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9408418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 471272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3340327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3811599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2870210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 965800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 602495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2573741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8137663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2870210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 814713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2573741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2573741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2870210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Enforcement of Conflicts Policy is a small board who are knowledgeable of their fellow board member's conflicts of interest. At board meetings, when potentially conflicting items are on the agenda, the board members abstain from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Compensation process for officers and executive directors is evaluated by the board. The board decides if and how much they should be paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, disclosure explanation governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9496182 |
| IRS990/TotalAssetsEOYAmt | 0 | 9378236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9496182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9378236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2446388 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2668296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2870210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 958268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 958268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9097620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8419968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2668296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2573741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9496182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9378236 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 Washington Street |
| IRS990/USAddress/CityNm | 0 | Cumberland |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.AlleganyCountyLibrary.Info |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.