Civic Intelligence

Middletown Free Library Association Inc

990 • Fiscal year 2016 • EIN 23-1602604

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.MIDDLETOWNFREELIBRARY.ORG
PO Box 275Lima, PA 19037

(610) 566-7829

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,474

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$97,618

Up $1,431 (+1.5%) from 2015

Net Assets

Up

$96,879

Up $1,501 (+1.6%) from 2015

Liabilities

Down

$739

Down $70 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$488,530

Up $29,486 (+6.4%) from 2015

Expenses

Down

$489,078

Down $12,465 (-2.5%) from 2015

Net Income

Up

-$548

Up $41,951 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$97,618
Liabilities$739
Net Assets$96,879
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$488,530
Expenses$489,078
Net Income-$548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$495,664
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
Cash and Non-Interest-Bearing Accounts$19,785$39,967▲ $20,182
Investments in Publicly Traded Securities$51,187$39,119▼ $12,068
Savings and Temporary Cash Investments$25,215$18,532▼ $6,683
Total Assets$96,187$97,618▲ $1,431
Liabilities
Accounts Payable and Accrued Expenses$809$739▼ $70
Total Liabilities$809$739▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$95,378$96,879▲ $1,501
Total Net Assets Fund Balance$95,378$96,879▲ $1,501
Total Liabilities and Net Assets / Fund Balance$96,187$97,618▲ $1,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,187-▲ $3,765$15,833$39,119
2015$51,114-▲ $73-$51,187
2014-$50,000▲ $1,114-$51,114
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GlendeningLibrary DirectorFT$58,074$1,400$59,474

Board Members and Trustees

NameTitle
Robert FyfePresident
Nicole KromVice President
David IrvingTrustee
Genny HamiltonTrustee
Patricia FinneganTrustee
Parag DalalSecretary
Tim SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,950
Program Service Revenue
$24,558
Investment Income
$2,018
Other Revenue
$4
All Other Contributions
$81,454
Change in Net Assets
$-548

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,049
Total Revenue per Audited Statements
$490,579
Total Revenue per Form 990
$488,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,093
Other Expenses$187,985
Total Fundraising Expense$9,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,060--$197,060
Current Officers, Directors, Trustees, and Key Employees$59,474--$59,474
Occupancy$48,515--$48,515
Other Expenses$33,737--$33,737
Payroll Taxes$22,658--$22,658
Other Employee Benefits$19,905--$19,905
Fees for Services Accounting$11,370--$11,370
Office Expenses$11,070--$11,070
Advertising--$9,365$9,365
Insurance$8,518--$8,518
Conferences and Meetings$6,542--$6,542
Pension Plan Contributions$1,996--$1,996
Total Functional Expenses$479,713$0$9,365$489,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,078
Total Expenses per Audited Statements$489,078
Total Expenses per Form 990$489,078
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 Direct Expenses$7,134
Fundraising Gross Income$7,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby$12,069$4,012$4,012$0
Craft Beer Festival$9,625$3,122$3,122$0
Total Events$21,694$7,134$7,134$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
Audit committee
No
Backup withholding compliance
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
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
6105667829
Address
PO BOX 275, LIMA, PA 19037

Signing Officer

Name
Tim Sander
Title
Treasurer
Phone
6105667829
Signed
2017-08-01

Organization Details

Principal Officer
Robert Fyfe
Formed
1957
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
12

Preparer

Firm
Barbacane Thornton & Company
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk 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 419 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/AccountsPayableAccrExpnssGrp/BOYAmt0809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL THROUGH THE TRANSFORMATIVE POWER OF INFORMATION,IMAGINATION AND IDEAS.
IRS990/AdvertisingGrp/FundraisingAmt09365
IRS990/AdvertisingGrp/TotalAmt09365
IRS990/AllOtherContributionsAmt081454
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06105667828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019785
IRS990/CashNonInterestBearingGrp/EOYAmt039967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06542
IRS990/ConferencesMeetingsGrp/TotalAmt06542
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014560
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02018
IRS990/CYOtherExpensesAmt0187985
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt024558
IRS990/CYRevenuesLessExpensesAmt0-548
IRS990/CYSalariesCompEmpBnftPaidAmt0301093
IRS990/CYTotalExpensesAmt0489078
IRS990/CYTotalFundraisingExpenseAmt09365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS INCLUDE EARLY CHILDHOOD, FAMILY, AND ADULT LITERACY, WORKPLACE AND CAREER PLACEMENT, LECTURE SERIES, SUMMER READING AND SCIENCE PROGRAMS, CULTURAL PERFORMANCES, AND VARIOUS TECHNOLOGY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0479713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011370
IRS990/FeesForServicesAccountingGrp/TotalAmt011370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71400
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FYFE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE KROM
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PARAG DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GENNY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GLENDENING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758074
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014560
IRS990/FundraisingDirectExpensesAmt07134
IRS990/FundraisingGrossIncomeAmt07134
IRS990/GainOrLossGrp/SecuritiesAmt0718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0365936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0718
IRS990/GrossReceiptsAmt0495664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08518
IRS990/InsuranceGrp/TotalAmt08518
IRS990/InvestmentIncomeGrp/ExclusionAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039119
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL THROUGH THE TRANSFORMATIVE POWER OF INFORMATION, IMAGINATION AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095378
IRS990/NetAssetsOrFundBalancesEOYAmt096879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048515
IRS990/OccupancyGrp/TotalAmt048515
IRS990/OfficeExpensesGrp/ProgramServicesAmt011070
IRS990/OfficeExpensesGrp/TotalAmt011070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019905
IRS990/OtherExpensesGrp/Desc0CHILD & ADULT PROGRAMS
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt058868
IRS990/OtherExpensesGrp/ProgramServicesAmt133737
IRS990/OtherExpensesGrp/TotalAmt058868
IRS990/OtherExpensesGrp/TotalAmt133737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022658
IRS990/PayrollTaxesGrp/TotalAmt022658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01996
IRS990/PensionPlanContributionsGrp/TotalAmt01996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT FYFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03226
IRS990/PYOtherExpensesAmt0209434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026041
IRS990/PYRevenuesLessExpensesAmt0-42499
IRS990/PYSalariesCompEmpBnftPaidAmt0292109
IRS990/PYTotalExpensesAmt0501543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02199182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199182
IRS990ScheduleA/TotalSupportAmt02202300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02049
IRS990ScheduleD/RevenueNotReportedAmt02049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0488530
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/TotalExpensesPerForm990Amt0489078
IRS990ScheduleD/TotalRevenuePerForm990Amt0488530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT BEER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATSBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04012
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096187
IRS990/TotalAssetsEOYAmt097618
IRS990/TotalAssetsGrp/BOYAmt096187
IRS990/TotalAssetsGrp/EOYAmt097618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461950
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489078
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096879
IRS990/TotalOtherCompensationAmt01400
IRS990/TotalProgramServiceExpensesAmt0479713
IRS990/TotalProgramServiceRevenueAmt024558
IRS990/TotalReportableCompFromOrgAmt058074
IRS990/TotalRevenueGrp/ExclusionAmt02018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDDLETOWNFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105667829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN FREE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0231602604
ReturnHeader/Filer/PhoneNum06105667829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C78D27F84086B75E6D732DC2952756020F6C3DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78D27F84086B75E6D732DC2952756020F6C3DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,618
Liabilities
$739
Net assets
$96,879
Revenue
$488,530
Expenses
$489,078
Net income
-$548
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