MCBRIDE MEMORIAL LIBRARY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MCBRIDE MEMORIAL LIBRARY (EIN 24-0796862)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201632149349300903
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-01T09:13:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261641653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 BIRNEY AVE | AddressLine1Txt |
| City | MOOSIC | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240796862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERWICK PUBLIC LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | MCBRIDE MEMORIAL LIBRARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERW | BusinessNameControlTxt |
| Phone | 5707522241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MARKET ST | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE KRAMARZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5707522241 | PhoneNum |
| Signature | 2016-07-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W KOHANSKI CPA | PreparerPersonNm |
| PTIN | P00194608 | PTIN |
| Phone | 5709412248 | PhoneNum |
| Preparation | 2016-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBRIDE MEMORIAL LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE STRAUSSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 WAPWALLOPEN ROAD | AddressLine1Txt |
| City | NESCOPECK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCBRIDELIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $168,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,281 | PYInvestmentIncomeAmt |
| CY Investment Income | -$30,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,363 | PYOtherRevenueAmt |
| CY Other Revenue | $13,540 | CYOtherRevenueAmt |
| PY Total Revenue | $392,047 | PYTotalRevenueAmt |
| CY Total Revenue | $167,232 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,964 | PYOtherExpensesAmt |
| CY Other Expenses | $261,055 | CYOtherExpensesAmt |
| PY Total Expenses | $452,866 | PYTotalExpensesAmt |
| CY Total Expenses | $457,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$290,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,297,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,008,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,290,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,000,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $242,003 | ExpenseAmt |
| Desc | OPERATION OF A FREE PUBLIC LIBRARY BENEFITING BERWICK AND SURROUNDING COMMUNITIES | Desc |
| Total Program Service Expenses | $242,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERWICK PUBLIC LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | MCBRIDE PUBLIC LIBRARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707522241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MARKET ST | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN ARNDT | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DIEHL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KOZAK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHAD KRAMER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCABE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRAD OMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GEORGE REMENSNYDER | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY SHORTLIIDGE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SLEMBARSKI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WAYNE STRAUSSER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ROBINHOLT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| REBECCA REIMILLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $8,880 | FundraisingAmt |
| Government Grants | $43,130 | GovernmentGrantsAmt |
| All Other Contributions | $116,121 | AllOtherContributionsAmt |
| Noncash Contributions | $2,805 | NoncashContributionsAmt |
| Total Contributions | $168,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Total Revenue Column | $16,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$30,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,315 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,540 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,439 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,057 | TotalAmt |
| Program Services | $138,590 | ProgramServicesAmt |
| Management And General | $38,319 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,299 | TotalAmt |
| Program Services | $13,389 | ProgramServicesAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811 | TotalAmt |
| Management And General | $3,811 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,937 | TotalAmt |
| Management And General | $23,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,729 | TotalAmt |
| Management And General | $7,729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,320 | TotalAmt |
| Program Services | $10,210 | ProgramServicesAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,717 | TotalAmt |
| Program Services | $8,717 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,564 | TotalAmt |
| Program Services | $23,564 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,926 | TotalAmt |
| Management And General | $107,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,553 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $11,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIBRARY COLLECTIONS | $26,891 | $26,891 | |
| CLEANING SERVICE | $9,700 | $9,700 | |
| BUILDING MAINTENANCE | $9,055 | $9,055 | |
| TELEPHONE | $7,457 | $7,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395 | TotalAmt |
| Program Services | $2,856 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,411 | TotalAmt |
| Program Services | $242,003 | ProgramServicesAmt |
| Management And General | $212,827 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,342 | BOYAmt |
| EOY | $29,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,552,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $975,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,632 | BOYAmt |
| EOY | $2,576,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,268 | BOYAmt |
| EOY | $1,157,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,787 | BOYAmt |
| EOY | $1,234,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,479 | BOYAmt |
| EOY | $5,008,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753 | BOYAmt |
| EOY | $2,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163 | BOYAmt |
| EOY | $5,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916 | BOYAmt |
| EOY | $7,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,063 | BOYAmt |
| EOY | $4,987,384 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,563 | BOYAmt |
| EOY | $5,000,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,479 | BOYAmt |
| EOY | $5,008,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$290,179 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,131 | CurrentTaxYearAmt |
| Total | $2,874,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,131 | CurrentTaxYearAmt |
| Total | $2,874,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,874,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416 | CurrentTaxYearAmt |
| Total | $545,305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416 | CurrentTaxYearAmt |
| Total | $545,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,107,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,547 | CurrentTaxYearAmt |
| Total | $3,419,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93000 | PublicSupportPY509Pct |
| Investment Income CY | 0.16000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,379 | OtherCostOrOtherBasisAmt |
| Book Value | $308,379 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,756,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,810 | DepreciationAmt |
| Book Value | $2,192,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,953 | DepreciationAmt |
| Book Value | $17,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,224 | DepreciationAmt |
| Book Value | $58,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,576,417 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $1,234,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,234,612 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,951 |
| ACCRUED EXPENSES | $2,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $146,610 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,315 | OtherRevenueAmt |
| Revenue Not Reported | $3,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $143,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,937 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $436,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,315 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $433,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,937 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $457,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBRARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 3,315 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 3,315 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $10,240 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,240 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,441 | FoodAndBeverageEvent1Amt |
| Event2 | ANNUAL APPEAL | Event2Nm |
| Gross Receipts Event2 | $8,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,880 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,615 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,615 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,855 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,441 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,540 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | MOTION IS MADE TO FILE THE RETURN AT THE MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION SIGNS ARE POSTED IN COMMON AREAS OF THE LIBRARY THAT ARE EASILY VISIBLE BY PATRONS AND EMPLOYEES. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 3,315 FUNDRAISING EXPENSES -3,315 |
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