Civic Intelligence

Community Library of the Shenango Valley

EIN 20-8392137 • 501(c)3 • Sharon, PA

Profile

The library is a patron-focused resource center, enhancing the lives of people of all ages and backgrounds by providing outstanding materials, programs, and technology in a safe, inviting environment.

11 North Sharpsville AvenueSharon, PA 16146

www.clsv.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,211

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$691,209

Up $63,627 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$691,209

Up $63,627 (+10%) from 2023

Revenue

Down

$617,011

Down $186,762 (-23%) from 2023

Expenses

Down

$582,081

Down $40,713 (-6.5%) from 2023

Net Income

Down

$34,930

Down $146,049 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $215,565Liabilities 2011: $2,500Net Assets 2011: $213,0652011Assets 2012: $222,982Liabilities 2012: $2,500Net Assets 2012: $220,4822012Assets 2013: $199,408Liabilities 2013: $0Net Assets 2013: $199,4082013Assets 2014: $132,097Liabilities 2014: $0Net Assets 2014: $132,0972014Assets 2015: $124,147Liabilities 2015: $0Net Assets 2015: $124,1472015Assets 2016: $341,300Liabilities 2016: $0Net Assets 2016: $341,3002016Assets 2017: $383,259Liabilities 2017: $0Net Assets 2017: $383,2592017Assets 2018: $353,533Liabilities 2018: $0Net Assets 2018: $353,5332018Assets 2019: $381,458Liabilities 2019: $0Net Assets 2019: $381,4582019Assets 2020: $494,528Liabilities 2020: $0Net Assets 2020: $494,5282020Assets 2021: $542,491Liabilities 2021: $0Net Assets 2021: $542,4912021Assets 2022: $417,394Liabilities 2022: $0Net Assets 2022: $417,3942022Assets 2023: $627,582Liabilities 2023: $0Net Assets 2023: $627,5822023Assets 2024: $691,209Liabilities 2024: $0Net Assets 2024: $691,2092024

Highlighted filing

2024

Assets$691,209
Liabilities$0
Net Assets$691,209

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $403,821Expenses 2011: $385,778Net Income 2011: $18,0432011Revenue 2012: $419,731Expenses 2012: $412,314Net Income 2012: $7,4172012Revenue 2013: $408,294Expenses 2013: $429,368Net Income 2013: -$21,0742013Revenue 2014: $419,963Expenses 2014: $487,274Net Income 2014: -$67,3112014Revenue 2015: $479,164Expenses 2015: $487,114Net Income 2015: -$7,9502015Revenue 2016: $573,393Expenses 2016: $535,241Net Income 2016: $38,1522016Revenue 2017: $533,322Expenses 2017: $512,859Net Income 2017: $20,4632017Revenue 2018: $530,690Expenses 2018: $530,212Net Income 2018: $4782018Revenue 2019: $528,712Expenses 2019: $535,541Net Income 2019: -$6,8292019Revenue 2020: $622,137Expenses 2020: $525,261Net Income 2020: $96,8762020Revenue 2021: $565,945Expenses 2021: $531,861Net Income 2021: $34,0842021Revenue 2022: $517,581Expenses 2022: $577,585Net Income 2022: -$60,0042022Revenue 2023: $803,773Expenses 2023: $622,794Net Income 2023: $180,9792023Revenue 2024: $617,011Expenses 2024: $582,081Net Income 2024: $34,9302024

Highlighted filing

2024

Revenue$617,011
Expenses$582,081
Net Income$34,930

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$6.17$5.82$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$8.04$6.23$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$5.18$5.78$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$5.66$5.32$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$6.22$5.25$0.97
2019Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$5.29$5.36$0.07
2018Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$5.31$5.30$0.00
2017Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$5.33$5.13$0.20
2016Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$5.73$5.35$0.38
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$4.79$4.87$0.08
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$4.20$4.87$0.67
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$4.08$4.29$0.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.03$2.20$4.20$4.12$0.07
2011Summary only. Only limited summary data is available for this year.$2.16$0.03$2.13$4.04$3.86$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$517,581
Mission and Program Overview

Mission

The library is a patron-focused resource center, enhancing the lives of people of all ages and backgrounds by providing outstanding materials, programs, and technology in a safe, inviting environment.

The library is a patron focused resource center, enhancing the lives of people of all ages and backgrounds by providing outstanding materials, programs, and technology in a safe, inviting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$333,572$277,287▼ $56,285
Cash and Non-Interest-Bearing Accounts$200,254$131,442▼ $68,812
Savings and Temporary Cash Investments$8,665$8,665→ $0
Total Assets$542,491$417,394▼ $125,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,649$319,018▼ $53,631
Net Assets Without Donor Restrictions$169,842$98,376▼ $71,466
Total Net Assets Fund Balance$542,491$417,394▼ $125,097
Total Liabilities and Net Assets / Fund Balance$542,491$417,394▼ $125,097

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$277,287--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PundzakLibrary DirectorFT$53,062$10,080$63,142

Board Members and Trustees

NameTitle
Cassie NesporPresident
Courtney SaylorVice President
Adam TramblyBoard Member
Ann ColemanBoard Member
Debbie EllebieBoard Member
Michelle BowerBoard Member
Vicky LatzooBoard Member
Alison HannemanSecretary
Mary Linda PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,798
Program Service Revenue
$16,064
Investment Income
$13,751
Other Revenue
$2,968
All Other Contributions
$153,393
Change in Net Assets
$-60,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,119
Revenue Not Reported on Financial Statements
$4,462
Revenue Not Reported on Form 990
$-65,093
Total Revenue per Audited Statements
$448,026
Total Revenue per Form 990
$517,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,690
Other Expenses$199,895
Total Fundraising Expense$5,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,212$20,511-$249,723
Current Officers, Directors, Trustees, and Key Employees-$47,676$5,386$53,062
Other Employee Benefits$43,184$3,036$144$46,364
Occupancy$31,736$582-$32,318
Payroll Taxes$22,414$5,849$278$28,541
Information Technology$23,124--$23,124
Insurance$12,074$221-$12,295
Fees for Services Accounting-$10,856-$10,856
Other Expenses$9,777$10,528-$9,777
Office Expenses-$9,087-$9,087
Fees for Service Investment Mgmnt Fees-$4,462-$4,462
Fees for Services Legal-$3,921-$3,921
All Other Expenses$442$1,761-$2,203
Advertising$594--$594
Total Functional Expenses$452,815$118,962$5,808$577,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,585
Expenses per Audited Statements$573,123
Total Expenses per Audited Statements$573,123
Expenses Not Reported on Financial Statements$4,462
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return will be reviewed by the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to annually sign a statement and inform the president during the year of any potential conflicts.

Form 990, Part VI, Section B, Line 15

The compensation and benefit package for key employees are discussed at the board meeting by all members. The board checks the pennsylvania library website and compares compensation packages to surrounding libraries.

Form 990, Part VI, Section C, Line 19

The library has its forms 1023, 990, governing documents, conflict of interest policy, and financial statements available to the public upon written request to the director. They are available at the library during normal business hours.

Form 990, Part VI,section B, Question 14

Document destruction and retention policy. The library is in the process of adopting a written document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Community Library of the Shenango Valley
EIN
20-8392137
Phone
7249814360
Address
11 NORTH SHARPSVILLE AVENUE, SHARON, PA 16146

Signing Officer

Name
Mary Linda Perry
Title
Treasurer
Phone
7249814360
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Linda Perry
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

The organization has not changed its oversight process of the audit, or its selection process for an auditor

Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY IS A PATRON FOCUSED RESOURCE CENTER, ENHANCING THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING OUTSTANDING MATERIALS, PROGRAMS, AND TECHNOLOGY IN A SAFE, INVITING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0594
IRS990/AdvertisingGrp/TotalAmt0594
IRS990/AllOtherContributionsAmt0153393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442
IRS990/AllOtherExpensesGrp/TotalAmt02203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07249814360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NORTH SHARPSVILLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200254
IRS990/CashNonInterestBearingGrp/EOYAmt0131442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05386
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0554
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013751
IRS990/CYOtherExpensesAmt0199895
IRS990/CYOtherRevenueAmt02968
IRS990/CYProgramServiceRevenueAmt016064
IRS990/CYRevenuesLessExpensesAmt0-60004
IRS990/CYSalariesCompEmpBnftPaidAmt0377690
IRS990/CYTotalExpensesAmt0577585
IRS990/CYTotalFundraisingExpenseAmt05808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LIBRARY OFFERS THE FREE USE OF OVER 102,404 ITEMS. IN 2022, MATERIALS WERE BORROWED 37,394 TIMES FROM THE LIBRARY. THE LIBRARY OFFERS FREE ACCESS TO COMPUTERS FOR INTERNET RESEARCH, WORD PROCESSING, AND EDUCATIONAL GAMES. IN 2022, COMPUTERS WERE USED 4,279 TIMES. THE LIBRARY ALSO PROVIDES A LEGO CLUB FOR ELEMENTARY SCHOOL CHILDREN, AN ADULTING 101 CLASS TO TEACH LIFE SKILLS TO YOUNG ADULTS, AND A FUNTIME FRIDAYS PROGRAM FOR TODDLERS AND PRESCHOOLERS. A SUMMER READING PROGRAM FOR CHILDREN HAD 2,491 PARTICIPANTS IN 2022. A TOTAL OF 3,377 ADULTS AND CHILDREN PARTICIPATED IN LIBRARY PROGRAMS IN 2022. THERE WERE 52,146 VISITORS AND 14,062 REGISTERED BORROWERS WITH THE LIBRARY IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372649
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0319018
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0452815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03316
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010856
IRS990/FeesForServicesAccountingGrp/TotalAmt010856
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03921
IRS990/FeesForServicesLegalGrp/TotalAmt03921
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04462
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910080
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIE NESPOR
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON HANNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LINDA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM TRAMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE ELLEBIE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKY LATZOO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN PUNDZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0554
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0313535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03118
IRS990/GrossReceiptsAmt0517581
IRS990/GrossRentsGrp/RealAmt01235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023124
IRS990/InformationTechnologyGrp/TotalAmt023124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt012074
IRS990/InsuranceGrp/TotalAmt012295
IRS990/InvestmentIncomeGrp/ExclusionAmt010633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0333572
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0277287
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY IS A PATRON-FOCUSED RESOURCE CENTER, ENHANCING THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING OUTSTANDING MATERIALS, PROGRAMS, AND TECHNOLOGY IN A SAFE, INVITING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542491
IRS990/NetAssetsOrFundBalancesEOYAmt0417394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582
IRS990/OccupancyGrp/ProgramServicesAmt031736
IRS990/OccupancyGrp/TotalAmt032318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09087
IRS990/OfficeExpensesGrp/TotalAmt09087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046364
IRS990/OtherExpensesGrp/Desc0COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR/MAINTE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110528
IRS990/OtherExpensesGrp/ProgramServicesAmt054516
IRS990/OtherExpensesGrp/ProgramServicesAmt125742
IRS990/OtherExpensesGrp/ProgramServicesAmt29777
IRS990/OtherExpensesGrp/TotalAmt054516
IRS990/OtherExpensesGrp/TotalAmt126214
IRS990/OtherExpensesGrp/TotalAmt210528
IRS990/OtherExpensesGrp/TotalAmt39777
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueTotalAmt01733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt022414
IRS990/PayrollTaxesGrp/TotalAmt028541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LINDA PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0COPY MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2NON-RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024704
IRS990/PYOtherExpensesAmt0174241
IRS990/PYOtherRevenueAmt01814
IRS990/PYProgramServiceRevenueAmt017223
IRS990/PYRevenuesLessExpensesAmt034084
IRS990/PYSalariesCompEmpBnftPaidAmt0357620
IRS990/PYTotalExpensesAmt0531861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014000
IRS990/RentalIncomeOrLossGrp/RealAmt01235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt017797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt02571773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571773
IRS990ScheduleA/TotalSupportAmt02673416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04462
IRS990ScheduleD/ExpensesSubtotalAmt0573123
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04462
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0277287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SAVE THE LIBRARY FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65093
IRS990ScheduleD/RevenueNotReportedAmt0-65093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04462
IRS990ScheduleD/RevenueSubtotalAmt0513119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0277287
IRS990ScheduleD/TotalExpensesPerForm990Amt0577585
IRS990ScheduleD/TotalRevenuePerForm990Amt0517581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AND INFORM THE PRESIDENT DURING THE YEAR OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BENEFIT PACKAGE FOR KEY EMPLOYEES ARE DISCUSSED AT THE BOARD MEETING BY ALL MEMBERS. THE BOARD CHECKS THE PENNSYLVANIA LIBRARY WEBSITE AND COMPARES COMPENSATION PACKAGES TO SURROUNDING LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY HAS ITS FORMS 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE DIRECTOR. THEY ARE AVAILABLE AT THE LIBRARY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT, OR ITS SELECTION PROCESS FOR AN AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENT DESTRUCTION AND RETENTION POLICY. THE LIBRARY IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, QUESTION 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI,SECTION B, QUESTION 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE COMMUNITY LIBRARY OF THE SHENANGO VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING TO PROVIDE FOR PURCHASE OF MATERIALS FOR LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 NORTH SHARPSVILLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.