Civic Intelligence

Taylor Community Library Association

990 • Fiscal year 2017 • EIN 23-1901898

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.LCLSHOME.ORG/TAYLOR
710 South Main StreetTaylor, PA 18517

(570) 562-3180

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,326

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$138,872

Up $804 (+0.6%) from 2016

Net Assets

Up

$124,122

Up $804 (+0.7%) from 2016

Liabilities

Flat

$14,750

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$323,636

Up $4,013 (+1.3%) from 2016

Expenses

Up

$322,832

Up $17,730 (+5.8%) from 2016

Net Income

Down

$804

Down $13,717 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,346Liabilities 2011: $14,750Net Assets 2011: $114,5962011Assets 2012: $114,187Liabilities 2012: $15,840Net Assets 2012: $98,3472012Assets 2013: $117,694Liabilities 2013: $17,048Net Assets 2013: $100,6462013Assets 2014: $117,208Liabilities 2014: $18,732Net Assets 2014: $98,4762014Assets 2015: $123,547Liabilities 2015: $14,750Net Assets 2015: $108,7972015Assets 2016: $138,068Liabilities 2016: $14,750Net Assets 2016: $123,3182016Assets 2017: $138,872Liabilities 2017: $14,750Net Assets 2017: $124,1222017Assets 2018: $132,966Liabilities 2018: $14,750Net Assets 2018: $118,2162018Assets 2019: $115,817Liabilities 2019: $19,014Net Assets 2019: $96,8032019Assets 2020: $97,803Liabilities 2020: $19,014Net Assets 2020: $78,7892020Assets 2021: $118,320Liabilities 2021: $19,014Net Assets 2021: $99,3062021Assets 2022: $131,300Liabilities 2022: $20,000Net Assets 2022: $111,3002022Assets 2023: $154,217Liabilities 2023: $33,200Net Assets 2023: $121,0172023Assets 2024: $178,349Liabilities 2024: $33,200Net Assets 2024: $145,1492024

Highlighted filing

2017

Assets$138,872
Liabilities$14,750
Net Assets$124,122
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $266,453Expenses 2011: $271,984Net Income 2011: -$5,5312011Revenue 2012: $273,287Expenses 2012: $289,536Net Income 2012: -$16,2492012Revenue 2013: $298,035Expenses 2013: $295,736Net Income 2013: $2,2992013Revenue 2014: $292,503Expenses 2014: $294,673Net Income 2014: -$2,1702014Revenue 2015: $320,447Expenses 2015: $310,126Net Income 2015: $10,3212015Revenue 2016: $319,623Expenses 2016: $305,102Net Income 2016: $14,5212016Revenue 2017: $323,636Expenses 2017: $322,832Net Income 2017: $8042017Revenue 2018: $315,546Expenses 2018: $321,452Net Income 2018: -$5,9062018Revenue 2019: $323,318Expenses 2019: $344,731Net Income 2019: -$21,4132019Revenue 2020: $312,489Expenses 2020: $330,503Net Income 2020: -$18,0142020Revenue 2021: $345,962Expenses 2021: $325,445Net Income 2021: $20,5172021Revenue 2022: $354,090Expenses 2022: $342,096Net Income 2022: $11,9942022Revenue 2023: $355,116Expenses 2023: $345,399Net Income 2023: $9,7172023Revenue 2024: $378,675Expenses 2024: $354,541Net Income 2024: $24,1342024

Highlighted filing

2017

Revenue$323,636
Expenses$322,832
Net Income$804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$323,636
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,370$84,187▲ $6,817
Cash and Non-Interest-Bearing Accounts$47,308$41,293▼ $6,015
Prepaid Expenses and Deferred Charges$10,750$10,750→ $0
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$138,068$138,872▲ $804
Other Assets Total$2,640$2,642▲ $2
Liabilities
Deferred Revenue$14,750$14,750→ $0
Total Liabilities$14,750$14,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,678$121,482▲ $804
Temporarily Rstr Net Assets$2,640$2,640→ $0
Total Net Assets Fund Balance$123,318$124,122▲ $804
Total Liabilities and Net Assets / Fund Balance$138,068$138,872▲ $804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,187$213,807$297,994
Leasehold Improvements-$2,492$2,492
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SluckLibrary DirectorFT$55,326$55,326

Board Members and Trustees

NameTitle
Laurel LaclairPresident
Heather DeninnoVice President
Deborah JonesDirector
Maria MackowskiDirector
Mary Ann ManningDirector
Lori MccullonSecretary
Ron GeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,966
Program Service Revenue
$8,393
Investment Income
$71
Other Revenue
$16,206
All Other Contributions
$2,953
Change in Net Assets
$804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,257
Other Expenses$88,575
Total Fundraising Expense$26,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,224$19,029-$129,253
Current Officers, Directors, Trustees, and Key Employees$5,533$35,962$13,832$55,327
Depreciation Depletion$39,231--$39,231
Other Employee Benefits$19,473$10,955$2,137$32,565
Payroll Taxes$9,891$4,711$1,310$15,912
All Other Expenses$4,516$4,002-$8,518
Other Expenses$5,644$5,525$9,200$5,525
Insurance-$3,306-$3,306
Office Expenses-$2,038-$2,038
Conferences and Meetings$1,625--$1,625
Pension Plan Contributions$120$780$300$1,200
Total Functional Expenses$196,257$99,796$26,779$322,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,206$16,206-$16,206
Total Events$16,206$16,206-$16,206
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
No
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 trustees 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 director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.”

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
Taylor Community Library Association
EIN
23-1901898
Phone
5705623180
Address
710 SOUTH MAIN STREET, TAYLOR, PA 18517

Signing Officer

Name
Deborah Jones
Title
President
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0PUBLIC LENDING LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04516
IRS990/AllOtherExpensesGrp/TotalAmt08518
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05705623180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047308
IRS990/CashNonInterestBearingGrp/EOYAmt041293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055327
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01625
IRS990/ConferencesMeetingsGrp/TotalAmt01625
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt088575
IRS990/CYOtherRevenueAmt016206
IRS990/CYProgramServiceRevenueAmt08393
IRS990/CYRevenuesLessExpensesAmt0804
IRS990/CYSalariesCompEmpBnftPaidAmt0234257
IRS990/CYTotalExpensesAmt0322832
IRS990/CYTotalFundraisingExpenseAmt026779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014750
IRS990/DeferredRevenueGrp/EOYAmt014750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039231
IRS990/DepreciationDepletionGrp/TotalAmt039231
IRS990/Desc0PUBLIC LENDING LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0196257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/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/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL LACLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA MACKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RON GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI MCCULLON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER DENINNO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNIE SLUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755326
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0296013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/TotalAmt03306
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084187
IRS990/LandBldgEquipCostOrOtherBssAmt0300486
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123318
IRS990/NetAssetsOrFundBalancesEOYAmt0124122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/TotalAmt02038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02640
IRS990/OtherAssetsTotalGrp/EOYAmt02642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032565
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15525
IRS990/OtherExpensesGrp/ProgramServicesAmt05644
IRS990/OtherExpensesGrp/TotalAmt013488
IRS990/OtherExpensesGrp/TotalAmt19200
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt35525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04711
IRS990/PayrollTaxesGrp/ProgramServicesAmt09891
IRS990/PayrollTaxesGrp/TotalAmt015912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077513
IRS990/PYOtherRevenueAmt08077
IRS990/PYProgramServiceRevenueAmt08634
IRS990/PYRevenuesLessExpensesAmt014521
IRS990/PYSalariesCompEmpBnftPaidAmt0227589
IRS990/PYTotalExpensesAmt0305102
IRS990/PYTotalRevenueAmt0319623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt01443223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443223
IRS990ScheduleA/TotalSupportAmt01504026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138068
IRS990/TotalAssetsEOYAmt0138872
IRS990/TotalAssetsGrp/BOYAmt0138068
IRS990/TotalAssetsGrp/EOYAmt0138872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298966
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014750
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt014750
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124122
IRS990/TotalProgramServiceExpensesAmt0196257
IRS990/TotalProgramServiceRevenueAmt08393
IRS990/TotalReportableCompFromOrgAmt055326
IRS990/TotalRevenueGrp/ExclusionAmt016277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323636

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
$138,872
Liabilities
$14,750
Net assets
$124,122
Revenue
$323,636
Expenses
$322,832
Net income
$804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.79$3.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$3.54$3.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$3.46$3.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$3.12$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$3.23$3.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$3.24$3.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$3.20$3.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$3.20$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.93$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.98$2.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$2.73$2.90$0.16
2011Summary only. Only limited summary data is available for this year.$1.29$0.15$1.15$2.66$2.72$0.06