Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-0582029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,597,773
No earlier filing loaded for comparison.
Net Assets
$1,596,074
No earlier filing loaded for comparison.
Liabilities
$1,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,441
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1699 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE LITERACY AND SOCIAL INTRESTS TO MAINTAIN A LIBRARY AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY |
| IRS990/Advertising/ProgramServices | 0 | 2063 |
| IRS990/Advertising/Total | 0 | 2063 |
| IRS990/AllOtherContributions | 0 | 23894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5484 |
| IRS990/AllOtherExpenses/Total | 0 | 5484 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MEMBERS AND THE COMMUNITY ACCESS TO OVER 25000 PRINT BOOKS OVER 1900 NON-PRINT ITEMS AND OVER 60 PERIODICALS AS WELL AS THREE COMPUTER TERMINALS FOR MEMBERS USE SPONSORED MONTHLY PROGRAMS OF INTEREST TO THE MEMBERSHIP AND THE PUBLIC CO NDUCTED USED BOOK SALES IN SPRING AND FALL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 140921 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2520 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 24.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL CREASY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN BATCHELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARLENE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EVELYN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCES FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCES MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HONOR CALLAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN PUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN ROSEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VONDA KRAHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | HOUSE AND GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 2 | MEDIA SELECTION COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT PRGRM CH |
| IRS990/Form990PartVIISectionA/Title | 9 | DISPLAY CASE |
| IRS990/Form990PartVIISectionA/Title | 10 | HOSPITALITY |
| IRS990/Form990PartVIISectionA/Title | 11 | SPECIAL EVENTS |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINSTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2049 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2049 |
| IRS990/GrossReceipts | 0 | 101830 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 415 |
| IRS990/InformationTechnology/Total | 0 | 415 |
| IRS990/Insurance/ProgramServices | 0 | 3998 |
| IRS990/Insurance/Total | 0 | 3998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67450 |
| IRS990/InvestmentIncomePriorYear | 0 | -33324 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 65401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1491176 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1582396 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9830 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE LITERACY AND SOCIAL INTRESTS TO MAINTAIN A LIBRARY AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVELYN MONTGOMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1510617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1596074 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2049 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2640 |
| IRS990/OfficeExpenses/Total | 0 | 2640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 53555 |
| IRS990/OtherExpensesCurrentYear | 0 | 58765 |
| IRS990/OtherExpenses/Description | 0 | HOUSE AND GROUNDS |
| IRS990/OtherExpenses/Description | 1 | MEDIA |
| IRS990/OtherExpenses/Description | 2 | MISC KIRBY FUND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PERIODICALS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 10405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4474 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8820 |
| IRS990/OtherExpenses/Total | 0 | 10405 |
| IRS990/OtherExpenses/Total | 1 | 12124 |
| IRS990/OtherExpenses/Total | 2 | 4947 |
| IRS990/OtherExpenses/Total | 3 | 4474 |
| IRS990/OtherExpenses/Total | 4 | 8820 |
| IRS990/OtherRevenueCurrentYear | 0 | 656 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DESK FUNDS LATE FINES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 546 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 110 |
| IRS990/OtherRevenuePriorYear | 0 | 510 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78520 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6156 |
| IRS990/PayrollTaxes/Total | 0 | 6156 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 188061 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 141375 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 127068 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41611 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -41611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137785 |
| IRS990/SalariesEtcCurrentYear | 0 | 84676 |
| IRS990/SalariesEtcPriorYear | 0 | 81028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 163390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 434732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40211 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 217336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10438 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7212 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1549 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11794 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 434732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 163390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28835 |
| IRS990ScheduleA/Total170/Total | 0 | 434732 |
| IRS990ScheduleA/TotalSupport | 0 | 663862 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.91140 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1489660 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1582396 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 193751 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1288919 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1489660 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 295741 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 95000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 101015 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME FROM THE ENDOWMENT FUNDS IS USED FOR MAINTENANCE OF THE GROUNDS AND GENERAL OPERATING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.08860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE ELECTED AT THE MARCH MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ANALYZE AND APPROVE THE SALARIES OF ALL EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET CHANGE IN MARKET VALUE OF INVESTMENT PORTFOLIO |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 60077 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 72 CHESTNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRYON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28782 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VONDA KRAHN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8288599535 |
| IRS990/TotalAssets/BOY | 0 | 1510617 |
| IRS990/TotalAssetsBOY | 0 | 1510617 |
| IRS990/TotalAssets/EOY | 0 | 1597773 |
| IRS990/TotalAssetsEOY | 0 | 1597773 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33724 |
| IRS990/TotalExpensesCurrentYear | 0 | 143441 |
| IRS990/TotalExpensesPriorYear | 0 | 134583 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2520 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143441 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1699 |
| IRS990/TotalLiabilitiesEOY | 0 | 1699 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1510617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1597773 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1510617 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1596074 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 656 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140921 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32927 |
| IRS990/TotalRevenueCurrentYear | 0 | 101830 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | -3202 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 68106 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 101830 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 875 |
| IRS990/Travel/Total | 0 | 875 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1322556 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1394622 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LANIERLIB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1881 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 560582029 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LANIER LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | LANI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 72 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TRYON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28782 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | EVELYN MONTGOMERY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.