Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-0586609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$1,811,900
Flat from 2020
Net Assets
Flat$1,680,251
Flat from 2020
Liabilities
Flat$131,649
Flat from 2020
Revenue
Flat$438,702
Flat from 2020
Expenses
Flat$471,823
Flat from 2020
Net Income
Flat-$33,121
Flat from 2020
To provide the community with various education and literary resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,193,816 | $1,111,863 | ▼ $81,953 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $719,832 | $1,111,863 | ▲ $392,031 |
| Land, Buildings, and Equipment, Net | $719,832 | $789,271 | ▲ $69,439 |
| Cap Stk Tr Prin Current Funds | $699,000 | $699,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,949 | $22,803 | ▼ $146 |
| Prepaid Expenses and Deferred Charges | $4,456 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $502,209 | $-130,612 | ▼ $632,821 |
| Pledges and Grants Receivable | $111,743 | $-193,411 | ▼ $305,154 |
| Total Assets | $2,144,469 | $1,811,900 | ▼ $332,569 |
| Other Assets Total | $91,673 | $81,374 | ▼ $10,299 |
| Liabilities | |||
| Other Liabilities | $202,581 | $125,134 | ▼ $77,447 |
| Accounts Payable and Accrued Expenses | $20,847 | $6,515 | ▼ $14,332 |
| Total Liabilities | $223,428 | $131,649 | ▼ $91,779 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,921,041 | $1,680,251 | ▼ $240,790 |
| Total Liabilities and Net Assets / Fund Balance | $2,144,469 | $1,811,900 | ▼ $332,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,849 | $393,258 | $1,014,107 |
| Other Land Buildings | $168,422 | $184,174 | $352,596 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,283,175 | - | ▲ $16,500 | - | $1,299,675 |
| 2018 | $1,225,693 | - | ▲ $69,450 | $5,908 | $1,283,175 |
| 2017 | $1,172,511 | - | ▲ $64,288 | $5,631 | $1,225,693 |
| 2016 | $1,100,148 | $14,798 | ▲ $75,123 | $12,350 | $1,172,511 |
| 2015 | $1,211,055 | - | ▲ $1,355 | $105,140 | $1,100,148 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Faria | Director | FT | $42,664 | $42,664 |
| Name | Title |
|---|---|
| Suzy McGinley | President |
| Denise Toler | Vice-President |
| Katrena Ramsey | Board Member |
| Savannah Whited | Secretary |
| Grace Arthur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,041 |
| Other Expenses | $189,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,766 | - | - | $185,766 |
| Occupancy | $59,844 | - | - | $59,844 |
| Other Expenses | $50,643 | - | - | $50,643 |
| Office Expenses | $45,906 | - | - | $45,906 |
| Current Officers, Directors, Trustees, and Key Employees | $42,664 | - | - | $42,664 |
| Pension Plan Contributions | $27,538 | - | - | $27,538 |
| Other Employee Benefits | $26,073 | - | - | $26,073 |
| Fees for Services Accounting | $20,018 | - | - | $20,018 |
| Insurance | $9,146 | - | - | $9,146 |
| Fees for Services Legal | $1,599 | - | - | $1,599 |
| Travel | $1,082 | - | - | $1,082 |
| Advertising | $240 | - | - | $240 |
| Total Functional Expenses | $471,823 | $0 | $0 | $471,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - OPEB | $104,089 |
| Federal income taxes | $21,045 |
| Deferred Inflows - Pensions | - |
| Net Pension Liability | - |
| Net OPEB Liability | - |
“The Board reviews the IRS Form 990 prior to filing with the IRS.”
“The Board reviews the IRS Form 990 prior to filing with the IRS.”
“Annually a conflict of interest is required to be filed.”
“The IRS Form 990 is available upon request from the Director”
“No changes in the process”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6515 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the community with various education and literary resources |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 41838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackson County Public Library Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043725343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 N Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ripley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25271 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 699000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 699000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42664 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18000 |
| IRS990/CYOtherExpensesAmt | 0 | 189782 |
| IRS990/CYOtherRevenueAmt | 0 | 5599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282041 |
| IRS990/CYTotalExpensesAmt | 0 | 471823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To provide the community with various education and literary resources |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20018 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Faria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katrena Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzy McGinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Toler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Savannah Whited |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grace Arthur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42664 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 141736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9146 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1193816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1111863 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 577432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366703 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide the community with various education and literary resources |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1921041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26073 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Library Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 719832 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1111863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -193411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4456 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Suzy McGinley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -207669 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69451 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223560 |
| IRS990/PYOtherRevenueAmt | 0 | 5599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269627 |
| IRS990/PYTotalExpensesAmt | 0 | 493187 |
| IRS990/PYTotalRevenueAmt | 0 | 526726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33121 |
| 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 | 471823 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5599 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 502209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -130612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 950628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2117568 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 286305 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273376 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236033 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193807 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1166940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2117568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2415073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1014107 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1283175 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1299675 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1225693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1283175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1172511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1225693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1172511 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1211055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1100148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105140 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 13 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1299675 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows - Pensions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Net OPEB Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the IRS Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the IRS Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually a conflict of interest is required to be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The IRS Form 990 is available upon request from the Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No changes in the process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line Line 2c |
| 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 | 2144469 |
| IRS990/TotalAssetsEOYAmt | 0 | 1811900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2144469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1811900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183574 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1921041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438702 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2144469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1811900 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/TravelGrp/TotalAmt | 0 | 1082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 N Church Street |
| IRS990/USAddress/CityNm | 0 | Ripley |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25271 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | jackson.park.lib.wv.us |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carla Long |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043725343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jackson County Public Library Association |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.