Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2151630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$622,057
Up $6,944 (+1.1%) from 2012
Net Assets
Up$620,418
Up $5,476 (+0.9%) from 2012
Liabilities
Up$1,639
Up $1,468 (+858%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$75,854
Down $3,292 (-4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide literary materials for public education and research
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LITERARY MATERIALS FOR PUBLIC EDUCATION AND RESEARCH |
| IRS990/Advertising/ProgramServices | 0 | 349 |
| IRS990/Advertising/Total | 0 | 349 |
| IRS990/AllOtherContributions | 0 | 49219 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70143 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15216 |
| IRS990/DepreciationDepletion/Total | 0 | 15216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PUBLIC ACCESS TO LITERARY MATERIALS FOR EDUCATIONAL, ENTERTAINMENT AND RESEARCH PURPOSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NANCY NAIL MEMORIAL LIBRARY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75854 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTIN READ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAREE COKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOWELL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMA THRONBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | POLLY EHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VERNA LASTRAPES |
| 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 81330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2655 |
| IRS990/Insurance/Total | 0 | 2655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23309 |
| IRS990/InvestmentIncomePriorYear | 0 | -291 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 483468 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 506665 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 106480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 94146 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LITERARY MATERIALS FOR PUBLIC EDUCATION AND RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 614942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 620418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 25104 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8212 |
| IRS990/Occupancy/Total | 0 | 8212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1463 |
| IRS990/OfficeExpenses/Total | 0 | 1463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 65346 |
| IRS990/OtherExpensesCurrentYear | 0 | 60125 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND BOOKS |
| IRS990/OtherExpenses/Description | 1 | PURCHASED BOOKS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 25104 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4253 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2273 |
| IRS990/OtherExpenses/Total | 0 | 25104 |
| IRS990/OtherExpenses/Total | 1 | 4253 |
| IRS990/OtherExpenses/Total | 2 | 2273 |
| IRS990/OtherLiabilities/BOY | 0 | 171 |
| IRS990/OtherLiabilities/EOY | 0 | 1639 |
| IRS990/OtherRevenueCurrentYear | 0 | 802 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 802 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 802 |
| IRS990/OtherRevenuePriorYear | 0 | 467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14611 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1118 |
| IRS990/PayrollTaxes/Total | 0 | 1118 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5476 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8827 |
| IRS990/SalariesEtcCurrentYear | 0 | 15729 |
| IRS990/SalariesEtcPriorYear | 0 | 13800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 298549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61505 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 802 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1213 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1546 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4028 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.17410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 298549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 70143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 33028 |
| IRS990ScheduleA/Total509/Total | 0 | 298549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 81330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50065 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 364082 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 80927 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89440 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170367 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63104 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1639 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 94146 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 25104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION9S PROCESS TO REVIEW FORM 990 RETURN APPROVED BY BOARD OF DIRECTORS FOR THE RECORD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1217 SOUTH 1ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76504 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID STONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547736541 |
| IRS990/TotalAssets/BOY | 0 | 615113 |
| IRS990/TotalAssetsBOY | 0 | 615113 |
| IRS990/TotalAssets/EOY | 0 | 622057 |
| IRS990/TotalAssetsEOY | 0 | 622057 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57219 |
| IRS990/TotalExpensesCurrentYear | 0 | 75854 |
| IRS990/TotalExpensesPriorYear | 0 | 79146 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75854 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 75854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171 |
| IRS990/TotalLiabilitiesBOY | 0 | 171 |
| IRS990/TotalLiabilities/EOY | 0 | 1639 |
| IRS990/TotalLiabilitiesEOY | 0 | 1639 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 615113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 622057 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 614942 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 620418 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 802 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75854 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 81330 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 70319 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24111 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 81330 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 614942 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 620418 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742151630 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MART LIBRARY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 SOUTH PEARL ST |
| ReturnHeader/Filer/USAddress/City | 0 | MART |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76664 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-28 |
| ReturnHeader/Officer/Name | 0 | VERNA LASTRAPES |
| ReturnHeader/Officer/Phone | 0 | 2548762465 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742642768 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STONES TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1217 SOUTH 1ST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEMPLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76504 |
| ReturnHeader/Preparer/Name | 0 | DAVID H STONE |
| ReturnHeader/Preparer/Phone | 0 | 2547736541 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-04T09:14:08-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.