Civic Intelligence

Middletown Free Library Association Inc

EIN 23-1602604 • 501(c)3 • Media, PA

Profile

To help the people of our community achieve their full potential through the transformative power of information, imagination and ideas.

464 S Old Middletown Rd Suite 3Media, PA 19063

www.middletownfreelibrary.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,519,792

Up $114,921 (+8.2%) from 2023

Liabilities

Up

$594

Up $96 (+19%) from 2023

Net Assets

Up

$1,519,198

Up $114,825 (+8.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$542,213

Down $151,016 (-22%) from 2023

Expenses

Down

$502,966

Down $10,985 (-2.1%) from 2023

Net Income

Down

$39,247

Down $140,031 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $101,827Liabilities 2011: $923Net Assets 2011: $100,9042011Assets 2012: $93,511Liabilities 2012: $838Net Assets 2012: $92,6732012Assets 2013: $81,426Liabilities 2013: $702Net Assets 2013: $80,7242013Assets 2014: $142,313Liabilities 2014: $1,299Net Assets 2014: $141,0142014Assets 2015: $96,187Liabilities 2015: $809Net Assets 2015: $95,3782015Assets 2016: $97,618Liabilities 2016: $739Net Assets 2016: $96,8792016Assets 2017: $147,037Liabilities 2017: $2,893Net Assets 2017: $144,1442017Assets 2018: $202,253Liabilities 2018: $1,017Net Assets 2018: $201,2362018Assets 2019: $371,803Liabilities 2019: $0Net Assets 2019: $371,8032019Assets 2020: $587,836Liabilities 2020: $56,035Net Assets 2020: $531,8012020Assets 2021: $638,456Liabilities 2021: $0Net Assets 2021: $638,4562021Assets 2022: $1,157,707Liabilities 2022: $432Net Assets 2022: $1,157,2752022Assets 2023: $1,404,871Liabilities 2023: $498Net Assets 2023: $1,404,3732023Assets 2024: $1,519,792Liabilities 2024: $594Net Assets 2024: $1,519,1982024

Highlighted filing

2024

Assets$1,519,792
Liabilities$594
Net Assets$1,519,198
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $394,9522011Expenses 2012: $413,6542012Revenue 2013: $445,063Expenses 2013: $457,012Net Income 2013: -$11,9492013Revenue 2014: $519,382Expenses 2014: $457,968Net Income 2014: $61,4142014Revenue 2015: $459,044Expenses 2015: $501,543Net Income 2015: -$42,4992015Revenue 2016: $488,530Expenses 2016: $489,078Net Income 2016: -$5482016Revenue 2017: $548,836Expenses 2017: $504,568Net Income 2017: $44,2682017Revenue 2018: $537,846Expenses 2018: $475,386Net Income 2018: $62,4602018Revenue 2019: $668,595Expenses 2019: $506,740Net Income 2019: $161,8552019Revenue 2020: $622,115Expenses 2020: $465,278Net Income 2020: $156,8372020Revenue 2021: $1,188,114Expenses 2021: $1,087,020Net Income 2021: $101,0942021Revenue 2022: $1,043,578Expenses 2022: $509,182Net Income 2022: $534,3962022Revenue 2023: $693,229Expenses 2023: $513,951Net Income 2023: $179,2782023Revenue 2024: $542,213Expenses 2024: $502,966Net Income 2024: $39,2472024

Highlighted filing

2024

Revenue$542,213
Expenses$502,966
Net Income$39,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,792
Liabilities
$594
Net assets
$1,519,198
Revenue
$542,213
Expenses
$502,966
Net income
$39,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.04$0.51$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.19$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.62$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.55$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$558,871
Mission and Program Overview

Mission

To help the people of our community achieve their full potential through the transformative power of information, imagination and ideas.

To help the people of our community achieve their full potential through the transformative power of information,imagination and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,120$1,386,593▲ $966,473
Investments in Publicly Traded Securities$847,471$0▼ $847,471
Cash and Non-Interest-Bearing Accounts$137,280$133,199▼ $4,081
Total Assets$1,404,871$1,519,792▲ $114,921
Liabilities
Other Liabilities$498$594▲ $96
Total Liabilities$498$594▲ $96
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,357$1,340,671▲ $126,314
Net Assets With Donor Restrictions$190,016$178,527▼ $11,489
Total Net Assets Fund Balance$1,404,373$1,519,198▲ $114,825
Total Liabilities and Net Assets / Fund Balance$1,404,871$1,519,792▲ $114,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,840-→ $0-$68,840
2023$60,169-▲ $8,671-$68,840
2022$70,177-▼ $10,008-$60,169
2021$58,922-▲ $11,255-$70,177
2020$53,229-▲ $5,693-$58,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek LloydLibrary DirectorFT$57,560$57,560

Board Members and Trustees

NameTitle
Robert FyfePresident
Parag DalalVice President
Dan WashburnTrustee
Patricia FineganTrustee
Perry KotsiopoulosTrustee
Dave IrvingTrustee Emeritus
Donald MelnickSecretary
Mark BordaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,974
Program Service Revenue
$7,640
Investment Income
$55,069
Other Revenue
$61,530
All Other Contributions
$59,524
Change in Net Assets
$39,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,578
Total Revenue per Audited Statements
$617,791
Total Revenue per Form 990
$542,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,008
Other Expenses$186,958
Total Fundraising Expense$12,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$170,444$43,704$4,370$218,518
Current Officers, Directors, Trustees, and Key Employees$44,897$11,512$1,151$57,560
Occupancy-$57,061-$57,061
Payroll Taxes$17,653$4,527$452$22,632
Insurance-$12,703-$12,703
Other Employee Benefits$8,405$2,155$216$10,776
Office Expenses-$7,846$225$8,071
Pension Plan Contributions$5,087$1,304$131$6,522
Conferences and Meetings-$6,499-$6,499
Fees for Services Accounting-$6,465-$6,465
Other Expenses$84,094$6,420-$6,420
Advertising--$5,645$5,645
Total Functional Expenses$330,580$160,196$12,190$502,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,966
Total Expenses per Audited Statements$502,966
Total Expenses per Form 990$502,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,997
Fundraising Direct Expenses$16,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Beer Fest$75,997$75,997$16,658$59,339
Total Events$75,997$75,997$16,658$59,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by all trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The association consulted with the director of the county library system and contacted other libraries to determine the compensation for the library director.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Middletown Free Library Association Inc
EIN
23-1602604
Phone
6105667828
Address
464 S OLD MIDDLETOWN RD SUITE 3, MEDIA, PA 19063

Signing Officer

Name
Robert Fyre
Title
President
Phone
6105667828
Signed
2025-10-07

Organization Details

Principal Officer
Robert Fyfe
Formed
1957
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Timothy Sawyer CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010776
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS, MATERIAL
IRS990/OtherExpensesGrp/Desc1LIBRARY IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ProgramServicesAmt084094
IRS990/OtherExpensesGrp/TotalAmt084094
IRS990/OtherExpensesGrp/TotalAmt16420
IRS990/OtherLiabilitiesGrp/BOYAmt0498
IRS990/OtherLiabilitiesGrp/EOYAmt0594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02191
IRS990/OtherRevenueTotalAmt02191
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt017653
IRS990/PayrollTaxesGrp/TotalAmt022632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05087
IRS990/PensionPlanContributionsGrp/TotalAmt06522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT FYFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044050
IRS990/PYOtherExpensesAmt0201720
IRS990/PYOtherRevenueAmt040839
IRS990/PYProgramServiceRevenueAmt011079
IRS990/PYRevenuesLessExpensesAmt0179278
IRS990/PYSalariesCompEmpBnftPaidAmt0312231
IRS990/PYTotalExpensesAmt0513951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03554790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt03554790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03554790
IRS990ScheduleA/TotalSupportAmt03656471
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt075578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0502966
IRS990ScheduleD/TotalLiabilityAmt0594
IRS990ScheduleD/TotalRevenuePerForm990Amt0542213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSULTED WITH THE DIRECTOR OF THE COUNTY LIBRARY SYSTEM AND CONTACTED OTHER LIBRARIES TO DETERMINE THE COMPENSATION FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01404871
IRS990/TotalAssetsEOYAmt01519792
IRS990/TotalAssetsGrp/BOYAmt01404871
IRS990/TotalAssetsGrp/EOYAmt01519792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417974
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt0594
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt0594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330580
IRS990/TotalProgramServiceRevenueAmt07640
IRS990/TotalReportableCompFromOrgAmt057560
IRS990/TotalRevenueGrp/ExclusionAmt0116599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519792
IRS990/TotReportableCompRltdOrgAmt00

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