Civic Intelligence

East Berlin Community Library

990 • Fiscal year 2017 • EIN 23-2078578

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.EASTBERLINLIBRARY.ORG
105 Locust Street PO Box 1014East Berlin, PA 17316

(717) 259-9000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,619

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,043,047

Up $174,176 (+6.1%) from 2016

Net Assets

Up

$2,038,597

Up $268,719 (+15%) from 2016

Liabilities

Down

$1,004,450

Down $94,543 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$555,347

Up $179,254 (+48%) from 2016

Expenses

Up

$393,618

Up $78,750 (+25%) from 2016

Net Income

Up

$161,729

Up $100,504 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $573,317Liabilities 2010: $0Net Assets 2010: $573,3172010Assets 2011: $595,186Liabilities 2011: $0Net Assets 2011: $595,1862011Assets 2012: $609,873Liabilities 2012: $0Net Assets 2012: $609,8732012Assets 2013: $687,116Liabilities 2013: $0Net Assets 2013: $687,1162013Assets 2014: $879,259Liabilities 2014: $29Net Assets 2014: $879,2302014Assets 2015: $1,967,712Liabilities 2015: $277,613Net Assets 2015: $1,690,0992015Assets 2016: $2,868,871Liabilities 2016: $1,098,993Net Assets 2016: $1,769,8782016Assets 2017: $3,043,047Liabilities 2017: $1,004,450Net Assets 2017: $2,038,5972017Assets 2018: $2,872,321Liabilities 2018: $988,394Net Assets 2018: $1,883,9272018Assets 2019: $3,009,051Liabilities 2019: $1,077,496Net Assets 2019: $1,931,5552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$3,043,047
Liabilities$1,004,450
Net Assets$2,038,597
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $134,4542010Expenses 2011: $144,5932011Expenses 2012: $156,1652012Revenue 2013: $257,359Expenses 2013: $180,116Net Income 2013: $77,2432013Revenue 2014: $383,528Expenses 2014: $190,586Net Income 2014: $192,9422014Revenue 2015: $1,201,385Expenses 2015: $212,013Net Income 2015: $989,3722015Revenue 2016: $376,093Expenses 2016: $314,868Net Income 2016: $61,2252016Revenue 2017: $555,347Expenses 2017: $393,618Net Income 2017: $161,7292017Revenue 2018: $285,686Expenses 2018: $411,743Net Income 2018: -$126,0572018Revenue 2019: $404,973Expenses 2019: $405,035Net Income 2019: -$622019Revenue 2020: $462,231Expenses 2020: $423,665Net Income 2020: $38,5662020

Highlighted filing

2017

Revenue$555,347
Expenses$393,618
Net Income$161,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$572,937
Mission and Program Overview

Mission

The mission of the jean barnett trone memorial library, formerly known as the east berlin community library(ebcl), an independent member library of the adams county library system, is to provide library materials and information services to community residents of all ages for personal enrichment, enjoyment and educational needs. The library has a special mission to young children and their parents to encourage a love of reading and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,303$2,428,136▲ $28,833
Investments in Publicly Traded Securities$318,669$332,626▲ $13,957
Pledges and Grants Receivable$11,717$139,177▲ $127,460
Savings and Temporary Cash Investments$118,041$100,494▼ $17,547
Cash and Non-Interest-Bearing Accounts$2,753$21,585▲ $18,832
Intangible Assets$12,933$12,598▼ $335
Prepaid Expenses and Deferred Charges$5,455$5,280▼ $175
Accounts Receivable-$3,151-
Total Assets$2,868,871$3,043,047▲ $174,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,051$980,847▼ $12,204
Accounts Payable and Accrued Expenses$105,942$23,603▼ $82,339
Total Liabilities$1,098,993$1,004,450▼ $94,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,227$1,437,255▲ $58,028
Temporarily Rstr Net Assets$245,523$434,738▲ $189,215
Permanently Rstr Net Assets$145,128$166,604▲ $21,476
Total Net Assets Fund Balance$1,769,878$2,038,597▲ $268,719
Total Liabilities and Net Assets / Fund Balance$2,868,871$3,043,047▲ $174,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,636$187,564$2,086,200
Other Land Buildings$485,120$311,721$796,841
Land$44,380-$44,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$172,968$10,506▲ $21,939$10,000$195,413
2016$142,593$24,139▲ $6,236-$172,968
2015$81,371$227,493▼ $8,771$157,500$142,593
2014$29,316$59,013▼ $6,959-$81,370
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandt EnsorExecutive DiFT$42,463$1,156$43,619

Board Members and Trustees

NameTitle
Richard GawthropPresident
Linda GawthropTrustee
Rev Donald MitchellTrustee
William GoldbergTrustee
Marion MitchellAssociate Tr
Melissa EarpAssociate Tr
Karen CoyleSecretary
Patricia CampbellTreasurer
Wayne OgburnVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$465,244
Program Service Revenue
$0
Investment Income
$31,238
Other Revenue
$58,865
All Other Contributions
$323,173
Change in Net Assets
$161,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,937
Revenue Not Reported on Financial Statements
$-17,590
Revenue Not Reported on Form 990
$5,804
Other Revenue Adjustments
$-17,590
Total Revenue per Audited Statements
$578,741
Total Revenue per Form 990
$555,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,165
Salaries, Compensation, and Employee Benefits$128,953
Total Fundraising Expense$23,602
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,068$4,291-$129,359
Other Salaries and Wages$69,129--$69,129
Current Officers, Directors, Trustees, and Key Employees$13,019$15,300$15,300$43,619
Occupancy$35,760$1,882-$37,642
Interest$34,006$1,790-$35,796
Fees for Services Accounting-$16,778-$16,778
Office Expenses$12,210$1,168$196$13,574
Advertising$3,965$441$4,406$8,812
Payroll Taxes$6,260$1,100$1,100$8,460
Insurance$6,177$280$11$6,468
Other Employee Benefits$4,992$364$364$5,720
Conferences and Meetings$2,674$535$2,139$5,348
All Other Expenses$1,457$798-$2,255
Pension Plan Contributions$2,025--$2,025
Other Expenses$1,370$86$86$1,370
Grants to Domestic Individuals$500--$500
Total Functional Expenses$325,203$44,813$23,602$393,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,208
Expenses per Audited Statements$393,618
Total Expenses per Form 990$393,618
Expenses Not Reported on Form 990$17,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,098
Fundraising Direct Expenses$11,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$41,006$41,006-$41,006
Annual Dinner$5,876$5,876$2,657$3,219
Total Events$46,882$46,882$2,657$44,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Linda gawthrop richard gawthrop secretary trustee married rev. Donald mitchell marion mitchell trustee assoc. Trust married”

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

“The director, treasurer, and board president review and approve the 990 before it is filed with the irs.”

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

“Each person is required to sign a document and list any conflicts of interest.”

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

“The director has an annual performance evaluation conducted by the personnel chairperson.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Berlin Community Library
EIN
23-2078578
Phone
7172599000
Address
105 LOCUST STREET PO BOX 1014, EAST BERLIN, PA 17316
Doing Business As
Jean Barnett Trone Memorial

Signing Officer

Name
Brandt Ensor
Title
Executive Director
Phone
7172599000
Signed
2018-04-19

Organization Details

Principal Officer
Brandt Ensor
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LIBRARY OF EAST BERLIN”

FORM 990 - ORGANIZATION'S MISSION

“The mission of the jean barnett trone memorial library, formerly known as the east berlin community library(ebcl), an independent member library of the adams county library system, is to provide library materials and information services to community residents of all ages for personal enrichment, enjoyment and educational needs. The library has a special mission to young children and their parents to encourage a love of reading and learning.”

Form 990, Part XI, Line 9

“Special event expenses 11,539 rental expenses 6,051 special event expenses -11,539 rental expenses -6,051”

Financial Statement Notes

Schedule D, Page 3, Part X

“The library follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The library's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The library's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -11,539 rental expenses -6,051”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 11,539 rental expenses 6,051”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023603
IRS990/AccountsReceivableGrp/EOYAmt03151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE JEAN BARNETT TRONE MEMORIAL LIBRARY, FORMERLY KNOWN AS THE EAST BERLIN COMMUNITY LIBRARY(EBCL), AN INDEPENDENT MEMBER LIBRARY OF THE ADAMS COUNTY LIBRARY SYSTEM, IS TO PROVIDE LIBRARY MATERIALS AND INFORMATION SERVICES TO COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. THE LIBRARY HAS A SPECIAL MISSION TO YOUNG CHILDREN AND THEIR PARENTS TO ENCOURAGE A LOVE OF READING AND LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt04406
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0441
IRS990/AdvertisingGrp/ProgramServicesAmt03965
IRS990/AdvertisingGrp/TotalAmt08812
IRS990/AllOtherContributionsAmt0323173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01457
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EAST BERLIN COMMUNITY LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum07172599000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02753
IRS990/CashNonInterestBearingGrp/EOYAmt021585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02139
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02674
IRS990/ConferencesMeetingsGrp/TotalAmt05348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465244
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt031238
IRS990/CYOtherExpensesAmt0264165
IRS990/CYOtherRevenueAmt058865
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161729
IRS990/CYSalariesCompEmpBnftPaidAmt0128953
IRS990/CYTotalExpensesAmt0393618
IRS990/CYTotalFundraisingExpenseAmt023602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125068
IRS990/DepreciationDepletionGrp/TotalAmt0129359
IRS990/Desc0NEWLY RENOVATED AND CONSTRUCTED SPACE FOR A TOTAL OF ABOUT 8,000 SQUARE FEET THAT PROVIDES THE GENERAL PUBLIC WITH LIBRARY FACILITIES AND SERVICES BY OPERATING A MAIN LIBRARY IN EAST BERLIN PENNSYLVANIA FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS. CIRCULATION OF MATERIALS REACHED AN ALL TIME HIGH OF 111,297, UP .7% OVER 2016; PATRON VISITS OF 46,671, UP 22.2% OVER 2016; PUBLIC INTERNET COMPUTERS WERE USED 3,571 TIMES, UP 24.6% OVER 2016; AND 463 PROGRAMS WERE CONDUCTED WITH 6,335 PEOPLE ATTENDING, UP 31.3% OVER 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JEAN BARNETT TRONE MEMORIAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325203
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016778
IRS990/FeesForServicesAccountingGrp/TotalAmt016778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt91156
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DONALD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GAWTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA EARP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARION MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA GAWTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDT ENSOR
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/ReportableCompFromOrgAmt942463
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE- PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011539
IRS990/FundraisingGrossIncomeAmt048098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0142071
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572937
IRS990/GrossRentsGrp/RealAmt014280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt06177
IRS990/InsuranceGrp/TotalAmt06468
IRS990/IntangibleAssetsGrp/BOYAmt012933
IRS990/IntangibleAssetsGrp/EOYAmt012598
IRS990/InterestGrp/ManagementAndGeneralAmt01790
IRS990/InterestGrp/ProgramServicesAmt034006
IRS990/InterestGrp/TotalAmt035796
IRS990/InvestmentIncomeGrp/ExclusionAmt031238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332626
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428136
IRS990/LandBldgEquipCostOrOtherBssAmt02927421
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt06051
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JEAN BARNETT TRONE MEMORIAL LIBRARY, FORMERLY KNOWN AS THE EAST BERLIN COMMUNITY LIBRARY(EBCL), AN INDEPENDENT MEMBER LIBRARY OF THE ADAMS COUNTY LIBRARY SYSTEM, IS TO PROVIDE LIBRARY MATERIALS AND INFORMATION SERVICES TO COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. THE LIBRARY HAS A SPECIAL MISSION TO YOUNG CHILDREN AND THEIR PARENTS TO ENCOURAGE A LOVE OF READING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0993051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980847
IRS990/NetAssetsOrFundBalancesBOYAmt01769878
IRS990/NetAssetsOrFundBalancesEOYAmt02038597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08229
IRS990/NetUnrlzdGainsLossesInvstAmt05804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt035760
IRS990/OccupancyGrp/TotalAmt037642
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/ProgramServicesAmt012210
IRS990/OfficeExpensesGrp/TotalAmt013574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05720
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CIRCULATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt03617
IRS990/OtherExpensesGrp/ProgramServicesAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt21427
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt03617
IRS990/OtherExpensesGrp/TotalAmt11719
IRS990/OtherExpensesGrp/TotalAmt21427
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FINES/FEES/MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014077
IRS990/OtherRevenueTotalAmt014077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069129
IRS990/OtherSalariesAndWagesGrp/TotalAmt069129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt06260
IRS990/PayrollTaxesGrp/TotalAmt08460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02025
IRS990/PensionPlanContributionsGrp/TotalAmt02025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05280
IRS990/PrincipalOfficerNm0BRANDT ENSOR
IRS990/PriorPeriodAdjustmentsAmt0101186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-623
IRS990/PYOtherExpensesAmt0185537
IRS990/PYOtherRevenueAmt031608
IRS990/PYRevenuesLessExpensesAmt061225
IRS990/PYSalariesCompEmpBnftPaidAmt0128831
IRS990/PYTotalExpensesAmt0314868
IRS990/PYTotalRevenueAmt0376093
IRS990/ReconcilationRevenueExpnssAmt0161729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES, FINES, AND MISCELLANEOUS 31,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59630
IRS990ScheduleA/PublicSupportPY170Pct00.61690
IRS990ScheduleA/PublicSupportTotal170Amt01646967
IRS990ScheduleA/SubstantialContributorsTotAmt0754603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401570
IRS990ScheduleA/TotalSupportAmt02761975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083392
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02086200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021939
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0227493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017590
IRS990ScheduleD/ExpensesSubtotalAmt0393618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05804
IRS990ScheduleD/OtherExpensesIncludedAmt017590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796841
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17590
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt05804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17590
IRS990ScheduleD/RevenueSubtotalAmt0572937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE LIBRARY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE LIBRARY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -11,539 RENTAL EXPENSES -6,051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,539 RENTAL EXPENSES 6,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428136
IRS990ScheduleD/TotalExpensesPerForm990Amt0393618
IRS990ScheduleD/TotalRevenuePerForm990Amt0555347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044225

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
$3,043,047
Liabilities
$1,004,450
Net assets
$2,038,597
Revenue
$555,347
Expenses
$393,618
Net income
$161,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.08$1.93$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.99$1.88$0.29$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.00$2.04$0.56$0.39$0.16
2016Summary only. Only limited summary data is available for this year.$2.87$1.10$1.77$0.38$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$1.97$0.28$1.69$1.20$0.21$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.13