Civic Intelligence

Kennett Library

990 • Fiscal year 2017 • EIN 23-1547585

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.KENNETTLIBRARY.ORG
PO Box 730Kennett Square, PA 19348

(610) 444-2702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,517

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,483,474

Up $484,583 (+12%) from 2016

Net Assets

Up

$4,483,474

Up $484,583 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$1,287,199

Up $359,138 (+39%) from 2016

Expenses

Up

$904,864

Up $3,474 (+0.4%) from 2016

Net Income

Up

$382,335

Up $355,664 (+1334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,594,025Liabilities 2010: $0Net Assets 2010: $3,594,0252010Assets 2011: $3,757,975Liabilities 2011: $0Net Assets 2011: $3,757,9752011Assets 2012: $3,889,988Liabilities 2012: $0Net Assets 2012: $3,889,9882012Assets 2013: $3,934,598Liabilities 2013: $0Net Assets 2013: $3,934,5982013Assets 2014: $4,012,469Liabilities 2014: $0Net Assets 2014: $4,012,4692014Assets 2015: $3,901,619Liabilities 2015: $0Net Assets 2015: $3,901,6192015Assets 2016: $3,998,891Liabilities 2016: $0Net Assets 2016: $3,998,8912016Assets 2017: $4,483,474Liabilities 2017: $0Net Assets 2017: $4,483,4742017Assets 2018: $4,391,108Liabilities 2018: $0Net Assets 2018: $4,391,1082018Assets 2019: $5,971,308Liabilities 2019: $0Net Assets 2019: $5,971,3082019Assets 2020: $7,304,593Liabilities 2020: $2,297Net Assets 2020: $7,302,2962020Assets 2021: $11,133,074Liabilities 2021: $4,311Net Assets 2021: $11,128,7632021Assets 2022: $15,578,743Liabilities 2022: $2,003,619Net Assets 2022: $13,575,1242022Assets 2023: $22,994,869Liabilities 2023: $6,400,477Net Assets 2023: $16,594,3922023Assets 2024: $22,000,520Liabilities 2024: $1,399,600Net Assets 2024: $20,600,9202024

Highlighted filing

2017

Assets$4,483,474
Liabilities$0
Net Assets$4,483,474
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $1,038,464Expenses 2010: $823,815Net Income 2010: $214,6492010Revenue 2011: $940,384Expenses 2011: $776,434Net Income 2011: $163,9502011Revenue 2012: $908,268Expenses 2012: $844,921Net Income 2012: $63,3472012Revenue 2013: $879,372Expenses 2013: $804,510Net Income 2013: $74,8622013Revenue 2014: $858,249Expenses 2014: $818,495Net Income 2014: $39,7542014Revenue 2015: $929,044Expenses 2015: $926,187Net Income 2015: $2,8572015Revenue 2016: $928,061Expenses 2016: $901,390Net Income 2016: $26,6712016Revenue 2017: $1,287,199Expenses 2017: $904,864Net Income 2017: $382,3352017Revenue 2018: $1,526,886Expenses 2018: $1,035,386Net Income 2018: $491,5002018Revenue 2019: $2,489,273Expenses 2019: $1,131,249Net Income 2019: $1,358,0242019Revenue 2020: $2,120,153Expenses 2020: $1,048,963Net Income 2020: $1,071,1902020Revenue 2021: $4,479,180Expenses 2021: $1,022,098Net Income 2021: $3,457,0822021Revenue 2022: $4,046,003Expenses 2022: $1,080,737Net Income 2022: $2,965,2662022Revenue 2023: $4,840,483Expenses 2023: $1,699,551Net Income 2023: $3,140,9322023Revenue 2024: $6,767,254Expenses 2024: $2,685,940Net Income 2024: $4,081,3142024

Highlighted filing

2017

Revenue$1,287,199
Expenses$904,864
Net Income$382,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,024,829
Mission and Program Overview

Mission

The mission of the kennett library is to provide library services to its established service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,870,272$3,844,087▲ $973,815
Land, Buildings, and Equipment, Net$977,260$444,857▼ $532,403
Savings and Temporary Cash Investments$87,055$140,705▲ $53,650
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$3,988,412$4,483,474▲ $495,062
Other Assets Total$53,375$53,375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,404$3,289,924▲ $546,520
Temporarily Rstr Net Assets$973,968$922,510▼ $51,458
Permanently Rstr Net Assets$271,040$271,040→ $0
Total Net Assets Fund Balance$3,988,412$4,483,474▲ $495,062
Total Liabilities and Net Assets / Fund Balance$3,988,412$4,483,474▲ $495,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,236$628,647$979,883
Land$93,621-$93,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,870,272$894,536▲ $230,352$151,073$3,844,087
2016$2,742,530-▲ $240,242$112,500$2,870,272
2015$2,928,624-▲ $38,906$225,000$2,742,530
2014$2,835,592-▲ $193,032$100,000$2,928,624
2013$2,775,950-▲ $139,642$80,000$2,835,592
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WaltersExecutive DiFT$62,517$62,517

Board Members and Trustees

NameTitle
Tom SwettPresident
Barbara NecarsulmerTrustee
Bradley PeiperTrustee
Brenda Williams MercomesTrustee
Carolyn MohrTrustee
Cathy ElderTrustee
Chris BrittTrustee
Chris LarsenTrustee
Dr Barry TomasettiTrustee
Dr Loren PearsonTrustee
Gail BowdenTrustee
Jerry BrownTrustee
Jim DiluzioTrustee
Karen AmmonTrustee
Margret EgliSecretary
William C MclachlanTreasurer
Jeff YetterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$664,092
Program Service Revenue
$33,581
Investment Income
$424,007
Other Revenue
$165,519
All Other Contributions
$97,788
Change in Net Assets
$382,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,514
Other Expenses$363,350
Total Fundraising Expense$70,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,595$18,533$18,533$370,661
Current Officers, Directors, Trustees, and Key Employees$56,265$3,126$3,126$62,517
Fees for Services Other$48,654$2,703$2,703$54,060
Other Employee Benefits$46,305$2,573$2,573$51,451
Occupancy$46,519$2,448-$48,967
Payroll Taxes$35,285$1,960$1,960$39,205
Fees for Services Legal$33,639$1,869$1,869$37,377
All Other Expenses$17,552$5,537$133$23,222
Pension Plan Contributions$15,912$884$884$17,680
Depreciation Depletion-$15,145-$15,145
Other Expenses$25,996$12,860$28,903$12,860
Advertising--$9,214$9,214
Insurance$5,459$287-$5,746
Travel-$4,859-$4,859
Fees for Services Accounting$3,489$194$194$3,877
Conferences and Meetings-$1,487-$1,487
Office Expenses$605$34$33$672
Total Functional Expenses$760,240$74,499$70,125$904,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$87,957$87,957-$87,957
Fund Drive$77,528$77,528-$77,528
Total Events$165,485$165,485-$165,485
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of trustees reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board is asked to disclose conflicts of interest that could give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is determined and approved by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 15B

“The library staff salaries are determined and approved by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, conflict of interest policy and financial statements are available upon request. Some of the documents are also available on the website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Line 7(a)(ii) - parcel of land on ways lane, kennett square, pennsylvania sold. Proceeds to be used for construction of new library facility. Sales price - 900,000 costs of sale - (7,037) cost basis - 586,842 gain on sale - 306,121”

Filing and Contact Details

Filer

Filer Name
Kennett Library
EIN
23-1547585
Phone
6104442702
Address
PO BOX 730, KENNETT SQUARE, PA 19348

Signing Officer

Name
William C Mclachlan
Title
Treasurer
Phone
6104442702
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Walters
Formed
1895
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
140

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The library's operations are audited by an independent accountant annually on the cash basis of accounting. The audit does not include the activities of the library's endowment funds. The library's finance committee provides oversight of the audit of the financial statements.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library receives audited financial statements for the operations of the library based on the cash basis of accounting. Therefore the library does not capitalize collections. The financial statement footnotes do not disclose this, as it is not required under the cash basis of accounting. Bayard taylor was a distinguished 19th century individual from the kennett square area and the source of the original name of the library, bayard taylor memorial library. That name was changed by the board of directors to kennett library in may 2016. The library has an extensive collection of his writings and books from his personal library. The library regards this collection as a preservation for future generations and potential scholarly research. At the moment, this "rare" book collection is seen as an "unused" collection awaiting archival storage. The collection was donated many years ago and the value of the collection is unknown.”

Schedule D, Page 2, Part V, Line 4

“The library's permanently restricted endowment funds are permanently restricted, with the income from the endowment available for operating expenses. The board restricted funds are for investment and operations. The temporarily restricted funds are held for a new library structure.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KENNETT LIBRARY IS TO PROVIDE LIBRARY SERVICES TO ITS ESTABLISHED SERVICE AREA.
IRS990/AdvertisingGrp/FundraisingAmt09214
IRS990/AdvertisingGrp/TotalAmt09214
IRS990/AllOtherContributionsAmt097788
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017552
IRS990/AllOtherExpensesGrp/TotalAmt023222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETT LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06104442702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 730
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03126
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062517
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01487
IRS990/ConferencesMeetingsGrp/TotalAmt01487
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424007
IRS990/CYOtherExpensesAmt0363350
IRS990/CYOtherRevenueAmt0165519
IRS990/CYProgramServiceRevenueAmt033581
IRS990/CYRevenuesLessExpensesAmt0382335
IRS990/CYSalariesCompEmpBnftPaidAmt0541514
IRS990/CYTotalExpensesAmt0904864
IRS990/CYTotalFundraisingExpenseAmt070125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015145
IRS990/DepreciationDepletionGrp/TotalAmt015145
IRS990/Desc0THE KENNETT LIBRARY SERVES RESIDENTS IN EIGHT TOWNSHIPS (EAST MARLBOROUGH, KENNETT SQUARE, KENNETT TOWNSHIP, NEW GARDEN, NEWLIN, PENNSBURY, POCOPSON, WEST MARLBOROUGH) IN SOUTHERN CHESTER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0194
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03489
IRS990/FeesForServicesAccountingGrp/TotalAmt03877
IRS990/FeesForServicesLegalGrp/FundraisingAmt01869
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033639
IRS990/FeesForServicesLegalGrp/TotalAmt037377
IRS990/FeesForServicesOtherGrp/FundraisingAmt02703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048654
IRS990/FeesForServicesOtherGrp/TotalAmt054060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN AMMON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DILUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGRET EGLI
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM C MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA WILLIAMS MERCOMES
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA NECARSULMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LOREN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY PEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BARRY TOMASETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN WALTERS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762517
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0165485
IRS990/GainOrLossGrp/OtherAmt0306121
IRS990/GainOrLossGrp/SecuritiesAmt06249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0566304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt02024829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt05459
IRS990/InsuranceGrp/TotalAmt05746
IRS990/InvestmentIncomeGrp/ExclusionAmt0111637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03844087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444857
IRS990/LandBldgEquipCostOrOtherBssAmt01073504
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0593879
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143751
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE KENNETT LIBRARY IS TO PROVIDE LIBRARY SERVICES TO ITS ESTABLISHED SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03988412
IRS990/NetAssetsOrFundBalancesEOYAmt04483474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165485
IRS990/NetUnrlzdGainsLossesInvstAmt0112727
IRS990/NoncashContributionsAmt01073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt046519
IRS990/OccupancyGrp/TotalAmt048967
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0605
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053375
IRS990/OtherAssetsTotalGrp/EOYAmt053375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051451
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012860
IRS990/OtherExpensesGrp/ProgramServicesAmt090965
IRS990/OtherExpensesGrp/ProgramServicesAmt125996
IRS990/OtherExpensesGrp/TotalAmt090965
IRS990/OtherExpensesGrp/TotalAmt128903
IRS990/OtherExpensesGrp/TotalAmt225996
IRS990/OtherExpensesGrp/TotalAmt312860
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370661
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt035285
IRS990/PayrollTaxesGrp/TotalAmt039205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015912
IRS990/PensionPlanContributionsGrp/TotalAmt017680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES, FINES, OVERDUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108698
IRS990/PYOtherExpensesAmt0371708
IRS990/PYOtherRevenueAmt01676
IRS990/PYProgramServiceRevenueAmt033201
IRS990/PYRevenuesLessExpensesAmt026671
IRS990/PYSalariesCompEmpBnftPaidAmt0529682
IRS990/PYTotalExpensesAmt0901390
IRS990/PYTotalRevenueAmt0928061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01841434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportPY170Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt03223364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0272503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0279508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0297751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0258992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0273176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01381930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223364
IRS990ScheduleA/TotalSupportAmt03793631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979883
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02870272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0894536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03844087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,474
Liabilities
$0
Net assets
$4,483,474
Revenue
$1,287,199
Expenses
$904,864
Net income
$382,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.40$20.6$6.77$2.69$4.08
2023Summary only. Only limited summary data is available for this year.$23.0$6.40$16.6$4.84$1.70$3.14
2022Summary only. Only limited summary data is available for this year.$15.6$2.00$13.6$4.05$1.08$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$4.48$1.02$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$2.12$1.05$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$2.49$1.13$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$1.53$1.04$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.29$0.90$0.38
2016Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.93$0.90$0.03
2015Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.88$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.91$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.94$0.78$0.16
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.04$0.82$0.21