Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0290944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
$7,098,869
No earlier filing loaded for comparison.
Net Assets
$7,076,406
No earlier filing loaded for comparison.
Liabilities
$22,463
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,838,413
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Bringing information, ideas, and individuals together to enhance the cultural life of the community. The community library association is a 63 -year-old private library supported only by private donations and revenue generated by its two retail operations.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22463 |
| IRS990/AccountsReceivable/BOY | 0 | 1396 |
| IRS990/AccountsReceivable/EOY | 0 | 1554 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 32% OF OUR OPERATING EXPENSES IN 2010), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. |
| IRS990/Activity2/Expense | 0 | 500771 |
| IRS990/Activity3/Description | 0 | REGIONAL HISTORY DEPARTMENT, CULTURAL PROGRAMMING, IT SERVICES - OUR REGIONAL HISTORY ARCHIVE ASSISTED SCHOLARS AND VISITORS AS THEY RESEARCHED AND STUDIED THE HISTORY OF SUN VALLEY IN PARTICULAR AND THE WOOD RIVER VALLEY IN GENERAL (AND A BIT FARTHER AFIELD). MATERIALS AVAILABLE TO THE PUBLIC INCLUDE APPROXIMATELY 18,000 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,000 OTHER ITEMS (SCRAPBOOKS, EPHEMERA ITEMS, MANUSCRIPTS, BOOKS, AND RELATED MATERIAL). WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIALS, PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER OVER 83 CULTURAL PROGRAMS A YEAR WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN THE LIBRARY. PATRONS HAVE ACCESS 309 DAYS A YEAR, 53 HOURS A WEEK, TO 25 PUBLIC COMPUTERS (SIX OF THEM IN THE CHILDREN'S LIBRARY) FOR FREE. |
| IRS990/Activity3/Expense | 0 | 253541 |
| IRS990/ActivityOrMissionDescription | 0 | To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike. |
| IRS990/Advertising/Fundraising | 0 | 22145 |
| IRS990/Advertising/ProgramServices | 0 | 22703 |
| IRS990/Advertising/Total | 0 | 44848 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1185893 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2466 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -94259 |
| IRS990/AllOtherExpenses/Total | 0 | -71963 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 202243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92050 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 94350 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 187242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187242 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1282743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 589189 |
| IRS990/CostOfGoodsSold | 0 | 121955 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAIN LIBRARY, CHILDREN'S LIBRARY AND REFERENCE LIBRARY - THE COMMUNITY LIBRARY CIRCULATED ALMOST 113,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 15,635 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 140,000 VISITORS EACH YEAR. WE ADDED ALMOST 4,000 BOOKS PER YEAR, INCLUDING AUDIO BOOKS, AND WE REGULARLY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 799091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 584 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39492 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 7.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Neil Bradshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS ROBERT NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Morley Golden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lyman Drake |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KenNETH Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Judith Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNE HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jena Thrasher |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jack Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Colleen Daly |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEVERLY REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Barbara Hamachek |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ann Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANN CHRISTENSEN |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 84671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Manager |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | trustee emerita |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 94350 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1109 |
| IRS990/GainOrLoss/Securities | 0 | 62427 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2500 |
| IRS990/Grants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2261878 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63981 |
| IRS990/GrossReceipts | 0 | 4777352 |
| IRS990/GrossSalesOfInventory | 0 | 997507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1380 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26491 |
| IRS990/InformationTechnology/Total | 0 | 27871 |
| IRS990/Insurance/Fundraising | 0 | 2352 |
| IRS990/Insurance/ProgramServices | 0 | 15483 |
| IRS990/Insurance/Total | 0 | 17835 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 2652 |
| IRS990/Interest/ManagementAndGeneral | 0 | 603 |
| IRS990/Interest/ProgramServices | 0 | 19854 |
| IRS990/Interest/Total | 0 | 23109 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 220689 |
| IRS990/InvestmentIncomePriorYear | 0 | 327238 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 159371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159371 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4437150 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5164985 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1491017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2646771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1181148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1155754 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1109 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2199451 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6197187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7076406 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 61318 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 61318 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63981 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 875552 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 875552 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 126412 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1354 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1718 |
| IRS990/Occupancy/ProgramServices | 0 | 230544 |
| IRS990/Occupancy/Total | 0 | 233616 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8683 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132543 |
| IRS990/OtherExpensePriorYear | 0 | 485023 |
| IRS990/OtherExpensesCurrentYear | 0 | 521040 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | other expenses |
| IRS990/OtherExpenses/Description | 2 | merchandise refurbishing |
| IRS990/OtherExpenses/Description | 3 | library resources |
| IRS990/OtherExpenses/Description | 4 | Investment Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 15052 |
| IRS990/OtherExpenses/Fundraising | 1 | 3815 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14595 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21519 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109402 |
| IRS990/OtherExpenses/Total | 0 | 30813 |
| IRS990/OtherExpenses/Total | 1 | 18928 |
| IRS990/OtherExpenses/Total | 2 | 21519 |
| IRS990/OtherExpenses/Total | 3 | 109402 |
| IRS990/OtherExpenses/Total | 4 | 25120 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 939533 |
| IRS990/OtherRevenuePriorYear | 0 | 855131 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110461 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 789881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 914244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8367 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73923 |
| IRS990/PayrollTaxes/Total | 0 | 83344 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49156 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 51033 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11872 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11872 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 262795 |
| IRS990/ReconcilationRevenueExpenses | 0 | 616424 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 616424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13732 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1317373 |
| IRS990/SalariesEtcPriorYear | 0 | 1309429 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 345763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 633493 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1188393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 480939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 461151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 349147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 252902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2732532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 159371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 295473 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.