Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0290944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,984,678
Up $197,356 (+2.9%) from 2011
Net Assets
Up$6,949,984
Up $195,557 (+2.9%) from 2011
Liabilities
Up$34,694
Up $1,799 (+5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,988,642
Down $176,039 (-8.1%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34694 |
| IRS990/AccountsReceivable/BOY | 0 | 645 |
| IRS990/AccountsReceivable/EOY | 0 | 289 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 35.77% OF OUR OPERATING EXPENSES IN 2012), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. |
| IRS990/Activity2/Expense | 0 | 560135 |
| 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 20,300 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,600 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 52 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 | 255191 |
| 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 | 14074 |
| IRS990/Advertising/ProgramServices | 0 | 31611 |
| IRS990/Advertising/Total | 0 | 45685 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 494950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19226 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56118 |
| IRS990/AllOtherExpenses/Total | 0 | 77438 |
| 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 | 297449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257091 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 77342 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12579 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89567 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167031 |
| 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 | 569789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753518 |
| IRS990/CostOfGoodsSold | 0 | 36237 |
| 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 108,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 15,069 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 138,000 VISITORS EACH YEAR. WE ADDED ALMOST 7,853 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 | 795124 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35614 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36069 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Craig C Barry |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jenny Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE ROSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON MAKSIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE CHESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEVERLY REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS ROBERT NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANNE HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIN ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Morley Golden |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jack Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lyman Drake |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Neil Bradshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | COLLEEN CRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Colleen Daly |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1200 |
| 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/OtherCompensation | 17 | 1200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63685 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 82664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 18082 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 9 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 10 | trustee emerita |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 15 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 18 | Former Exec Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 74839 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2700 |
| IRS990/Gaming | 0 | false |
| 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 | 1897100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63542 |
| IRS990/GrossReceipts | 0 | 3802010 |
| IRS990/GrossSalesOfInventory | 0 | 1110262 |
| 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/InformationTechnology/Fundraising | 0 | 5616 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2202 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48373 |
| IRS990/InformationTechnology/Total | 0 | 56191 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2672 |
| IRS990/Insurance/ProgramServices | 0 | 16677 |
| IRS990/Insurance/Total | 0 | 19349 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 4836 |
| IRS990/Interest/ManagementAndGeneral | 0 | 213 |
| IRS990/Interest/ProgramServices | 0 | 16636 |
| IRS990/Interest/Total | 0 | 21685 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158455 |
| IRS990/InvestmentIncomePriorYear | 0 | 239399 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 155755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155755 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4760378 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5167712 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1660241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2910350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1227714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1250109 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1894400 |
| 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 | true |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6754427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6949984 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63542 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1074025 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1074025 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 63483 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 598 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12323 |
| IRS990/Occupancy/ProgramServices | 0 | 223236 |
| IRS990/Occupancy/Total | 0 | 236157 |
| 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 | 1335 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9139 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90601 |
| IRS990/OtherExpensePriorYear | 0 | 798969 |
| IRS990/OtherExpensesCurrentYear | 0 | 756299 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Investment Fees |
| IRS990/OtherExpenses/Description | 2 | employee development |
| IRS990/OtherExpenses/Description | 3 | library resources |
| IRS990/OtherExpenses/Fundraising | 0 | 21812 |
| IRS990/OtherExpenses/Fundraising | 1 | 5654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2873 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20035 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116030 |
| IRS990/OtherExpenses/Total | 0 | 40180 |
| IRS990/OtherExpenses/Total | 1 | 41750 |
| IRS990/OtherExpenses/Total | 2 | 65765 |
| IRS990/OtherExpenses/Total | 3 | 116030 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1137567 |
| IRS990/OtherRevenuePriorYear | 0 | 1108665 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7765 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 851915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 894964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1526 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68857 |
| IRS990/PayrollTaxes/Total | 0 | 79747 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 39402 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 118488 |
| 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 | 5562 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5562 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117269 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 312826 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.