Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1271151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$861,822
Up $49,533 (+6.1%) from 2016
Net Assets
Up$853,248
Up $50,186 (+6.2%) from 2016
Liabilities
Down$8,574
Down $653 (-7.1%) from 2016
Revenue
Up$529,288
Up $45,616 (+9.4%) from 2016
Expenses
Down$479,102
Down $34,779 (-6.8%) from 2016
Net Income
Up$50,186
Up $80,395 (+266%) from 2016
Operation of a public library including maintainance of circulating and reference library materials
Operation of a public library including maintenance of circulating and reference library materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $560,000 | $560,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $123,289 | $186,428 | ▲ $63,139 |
| Land, Buildings, and Equipment, Net | $122,404 | $100,751 | ▼ $21,653 |
| Prepaid Expenses and Deferred Charges | $6,596 | $14,643 | ▲ $8,047 |
| Total Assets | $812,289 | $861,822 | ▲ $49,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,227 | $8,574 | ▼ $653 |
| Total Liabilities | $9,227 | $8,574 | ▼ $653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $784,161 | $834,347 | ▲ $50,186 |
| Permanently Rstr Net Assets | $18,901 | $18,901 | → $0 |
| Total Net Assets Fund Balance | $803,062 | $853,248 | ▲ $50,186 |
| Total Liabilities and Net Assets / Fund Balance | $812,289 | $861,822 | ▲ $49,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $100,751 | $582,450 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maggie Cinella | Library Dire | FT | $54,304 | $6,384 | $60,688 |
| Name | Title |
|---|---|
| Alan Bildz | Chairperson |
| Lisa Miller | Chairperson |
| Marybeth Henderson | Chairperson |
| Susan Keller | Vice Chairpe |
| David Motley | Trustee |
| Deb Toth | Trustee |
| Denis Donovan | Trustee |
| Karen Miller | Trustee |
| Marilyn Hafling | Trustee |
| Pat Drumm | Trustee |
| Tom Dorgan | Trustee |
| Vincent Gadrix | Library Dire |
| Susan Lashlee | Secretary |
| Richard Bennett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,073 |
| Other Expenses | $180,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,776 | $38,433 | - | $240,209 |
| All Other Expenses | $29,428 | $3,235 | - | $32,663 |
| Other Employee Benefits | $22,646 | $4,314 | - | $26,960 |
| Insurance | $20,757 | $2,306 | - | $23,063 |
| Payroll Taxes | $15,289 | $2,912 | - | $18,201 |
| Fees for Services Accounting | - | $16,058 | - | $16,058 |
| Pension Plan Contributions | $11,785 | $1,918 | - | $13,703 |
| Other Expenses | $9,644 | $1,072 | - | $10,716 |
| Information Technology | $3,146 | - | - | $3,146 |
| Office Expenses | $2,134 | $406 | - | $2,540 |
| Total Functional Expenses | $403,692 | $75,410 | $0 | $479,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,102 |
| Total Expenses per Audited Statements | $479,102 |
| Total Expenses per Form 990 | $479,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the library director and the board of trustees.”
“Annual review of policy with appropriate personnel.”
“Determination made by board of trustees.”
“Determination made by board of trustees”
“All documents available for inspection at library office.”
“Books and records and form 990 available for inspection at library office”
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 | 9227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY INCLUDING MAINTENANCE OF CIRCULATING AND REFERENCE LIBRARY MATERIALS |
| IRS990/AllOtherContributionsAmt | 0 | 1967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR GADRIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273912828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MUNICIPAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADEIRA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6327 |
| IRS990/CYOtherExpensesAmt | 0 | 180029 |
| IRS990/CYOtherRevenueAmt | 0 | 1340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299073 |
| IRS990/CYTotalExpensesAmt | 0 | 479102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF PUBLIC LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16058 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LASHLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN HAFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENIS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM DORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGGIE CINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT GADRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN BILDZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARYBETH HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 54304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 503868 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683201 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4194 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY INCLUDING MAINTENANCE OF CIRCULATING AND REFERENCE LIBRARY MATERIALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 853248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26960 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PUBS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10716 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/OtherRevenueTotalAmt | 0 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18201 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13703 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18901 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14643 |
| IRS990/PrincipalOfficerNm | 0 | LISA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS & BOOK FINES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5507 |
| IRS990/PYOtherExpensesAmt | 0 | 173635 |
| IRS990/PYOtherRevenueAmt | 0 | 1269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340246 |
| IRS990/PYTotalExpensesAmt | 0 | 513881 |
| IRS990/PYTotalRevenueAmt | 0 | 483672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50186 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 54,678 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2545978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2545978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2545978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2629159 |
| 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 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 582450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 683201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 529288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE LIBRARY DIRECTOR AND THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF POLICY WITH APPROPRIATE PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION MADE BY BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINATION MADE BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AVAILABLE FOR INSPECTION AT LIBRARY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS AND RECORDS AND FORM 990 AVAILABLE FOR INSPECTION AT LIBRARY OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 812289 |
| IRS990/TotalAssetsEOYAmt | 0 | 861822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510029 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 853248 |
| IRS990/TotalOtherCompensationAmt | 0 | 6384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529288 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 861822 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.