Civic Intelligence

Hawley Library Association Inc.

990 • Fiscal year 2014 • EIN 23-1669141

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.waynelibraries.org
103 Main AvenueHawley, PA 18428

(570) 226-4620

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,012,937

Down $86,501 (-7.9%) from 2013

Net Assets

Down

$1,012,937

Down $86,501 (-7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$262,379

Up $109,996 (+72%) from 2013

Expenses

Up

$229,040

Up $848 (+0.4%) from 2013

Net Income

Up

$33,339

Up $109,148 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,191,234Liabilities 2011: $0Net Assets 2011: $1,191,2342011Assets 2012: $1,135,251Liabilities 2012: $0Net Assets 2012: $1,135,2512012Assets 2013: $1,099,438Liabilities 2013: $0Net Assets 2013: $1,099,4382013Assets 2014: $1,012,937Liabilities 2014: $0Net Assets 2014: $1,012,9372014Assets 2015: $936,733Liabilities 2015: $0Net Assets 2015: $936,7332015Assets 2016: $908,704Liabilities 2016: $0Net Assets 2016: $908,7042016Assets 2017: $921,601Liabilities 2017: $0Net Assets 2017: $921,6012017Assets 2018: $863,634Liabilities 2018: $163Net Assets 2018: $863,4712018Assets 2019: $919,200Liabilities 2019: $71Net Assets 2019: $919,1292019Assets 2020: $982,916Liabilities 2020: $23,630Net Assets 2020: $959,2862020Assets 2021: $1,040,439Liabilities 2021: $23Net Assets 2021: $1,040,4162021Assets 2022: $895,438Liabilities 2022: $0Net Assets 2022: $895,4382022Assets 2023: $1,014,462Liabilities 2023: -$84Net Assets 2023: $1,014,5462023Assets 2024: $962,143Liabilities 2024: -$96Net Assets 2024: $962,2392024

Highlighted filing

2014

Assets$1,012,937
Liabilities$0
Net Assets$1,012,937
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $154,511Expenses 2011: $230,565Net Income 2011: -$76,0542011Revenue 2012: $133,175Expenses 2012: $232,210Net Income 2012: -$99,0352012Revenue 2013: $152,383Expenses 2013: $228,192Net Income 2013: -$75,8092013Revenue 2014: $262,379Expenses 2014: $229,040Net Income 2014: $33,3392014Revenue 2015: $153,199Expenses 2015: $204,020Net Income 2015: -$50,8212015Revenue 2016: $141,023Expenses 2016: $195,354Net Income 2016: -$54,3312016Revenue 2017: $153,468Expenses 2017: $170,405Net Income 2017: -$16,9372017Revenue 2018: $154,730Expenses 2018: $164,395Net Income 2018: -$9,6652018Revenue 2019: $145,642Expenses 2019: $158,343Net Income 2019: -$12,7012019Revenue 2020: $195,650Expenses 2020: $166,482Net Income 2020: $29,1682020Revenue 2021: $204,862Expenses 2021: $173,788Net Income 2021: $31,0742021Revenue 2022: $154,731Expenses 2022: $178,911Net Income 2022: -$24,1802022Revenue 2023: $315,279Expenses 2023: $196,171Net Income 2023: $119,1082023Revenue 2024: $153,064Expenses 2024: $205,371Net Income 2024: -$52,3072024

Highlighted filing

2014

Revenue$262,379
Expenses$229,040
Net Income$33,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,112,641
Mission and Program Overview

Mission

The purpose is to provide the community with public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,373$534,935▼ $21,438
Investments in Publicly Traded Securities$462,562$411,430▼ $51,132
Investments Other Securities$15,061$0▼ $15,061
Cash and Non-Interest-Bearing Accounts$7,965$9,540▲ $1,575
Prepaid Expenses and Deferred Charges$8,775$5,271▼ $3,504
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,099,438$1,012,937▼ $86,501
Other Assets Total$48,702$51,761▲ $3,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,736$961,177▼ $89,559
Permanently Rstr Net Assets$48,702$51,760▲ $3,058
Total Net Assets Fund Balance$1,099,438$1,012,937▼ $86,501
Total Liabilities and Net Assets / Fund Balance$1,099,438$1,012,937▼ $86,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,358$391,479$910,837
Other Land Buildings$5,512$170,916$176,428
Land$10,065-$10,065
Other Assets Org$51,761--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Margot ClaussPresident
Susann GeorgeVice President
Alan CooperDirector
Amanda PorterDirector
Barbara DysonDirector
Celia TrayesDirector
Mary Anne TeeterDirector
Peggy MurphyDirector
Ruth DanielsDirector
Thomas H KennedyDirector
Tony WaldronDirector
Dona SchmalzleSecr./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,961
Program Service Revenue
$9,717
Investment Income
$143,021
Other Revenue
$19,680
All Other Contributions
$28,150
Change in Net Assets
$33,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,254$11,250-$112,504
Depreciation Depletion$24,254$1,277-$25,531
Insurance$22,401$2,490-$24,891
All Other Expenses$3,384$297-$3,681
Other Expenses$14,133$2,309-$2,309
Total Functional Expenses$208,858$20,182$0$229,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,193
Fundraising Direct Expenses$5,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,193$25,193$5,513$19,680
Total Events$25,193$25,193$5,513$19,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Hawley Library Association Inc
EIN
23-1669141
Phone
5702264620
Address
103 MAIN AVENUE, HAWLEY, PA 18428

Signing Officer

Name
Margot Clauss
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Clauss
Formed
1933
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in market value of investments = -$122898”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in market value of split interest agreement = $3058”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt028150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03384
IRS990/AllOtherExpensesGrp/TotalAmt03681
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05702264620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0184281416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07965
IRS990/CashNonInterestBearingGrp/EOYAmt09540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143021
IRS990/CYOtherExpensesAmt0229040
IRS990/CYOtherRevenueAmt019680
IRS990/CYProgramServiceRevenueAmt09717
IRS990/CYRevenuesLessExpensesAmt033339
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262379
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024254
IRS990/DepreciationDepletionGrp/TotalAmt025531
IRS990/Desc0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0208858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101254
IRS990/FeesForServicesOtherGrp/TotalAmt0112504
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0TONY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONA SCHMALZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CELIA TRAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANNE TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGOT CLAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS H KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH DANIELS
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05513
IRS990/FundraisingGrossIncomeAmt025193
IRS990/GainOrLossGrp/SecuritiesAmt0129635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt061811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0974384
IRS990/GrossReceiptsAmt01112641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02490
IRS990/InsuranceGrp/ProgramServicesAmt022401
IRS990/InsuranceGrp/TotalAmt024891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411430
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534935
IRS990/LandBldgEquipCostOrOtherBssAmt01097330
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0844749
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099438
IRS990/NetAssetsOrFundBalancesEOYAmt01012937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048702
IRS990/OtherAssetsTotalGrp/EOYAmt051761
IRS990/OtherChangesInNetAssetsAmt0-119840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, RECORDS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22309
IRS990/OtherExpensesGrp/ProgramServicesAmt027095
IRS990/OtherExpensesGrp/ProgramServicesAmt116337
IRS990/OtherExpensesGrp/ProgramServicesAmt214133
IRS990/OtherExpensesGrp/TotalAmt027095
IRS990/OtherExpensesGrp/TotalAmt118152
IRS990/OtherExpensesGrp/TotalAmt214877
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271
IRS990/PrincipalOfficerNm0MARGOT CLAUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228192
IRS990/PYOtherRevenueAmt013073
IRS990/PYProgramServiceRevenueAmt010331
IRS990/PYRevenuesLessExpensesAmt0-75809
IRS990/PYTotalExpensesAmt0228192
IRS990/PYTotalRevenueAmt0152383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt0508584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508584
IRS990ScheduleA/TotalSupportAmt0738126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910837
IRS990ScheduleD/LandGrp/BookValueAmt010065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051761
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,937
Liabilities
$0
Net assets
$1,012,937
Revenue
$262,379
Expenses
$229,040
Net income
$33,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.15$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.15$0.23$0.08