Civic Intelligence

Public Library for Union County

990 • Fiscal year 2012 • EIN 23-2208061

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz Boulevard17837
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,991,189

Up $133,122 (+2.7%) from 2011

Net Assets

Up

$4,984,094

Up $141,025 (+2.9%) from 2011

Liabilities

Down

$7,095

Down $7,903 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$687,933

Up $1,199 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,858,067Liabilities 2011: $14,998Net Assets 2011: $4,843,0692011Assets 2012: $4,991,189Liabilities 2012: $7,095Net Assets 2012: $4,984,0942012Assets 2013: $4,966,162Liabilities 2013: $13,453Net Assets 2013: $4,952,7092013Assets 2014: $4,892,936Liabilities 2014: $12,220Net Assets 2014: $4,880,7162014Assets 2015: $4,907,806Liabilities 2015: $4,279Net Assets 2015: $4,903,5272015Assets 2016: $4,790,180Liabilities 2016: $448Net Assets 2016: $4,789,7322016Assets 2017: $4,946,749Liabilities 2017: $5,244Net Assets 2017: $4,941,5052017Assets 2018: $4,472,451Liabilities 2018: $7,413Net Assets 2018: $4,465,0382018Assets 2019: $4,806,276Liabilities 2019: $41Net Assets 2019: $4,806,2352019Assets 2020: $5,993,665Liabilities 2020: $442,967Net Assets 2020: $5,550,6982020Assets 2021: $7,369,893Liabilities 2021: $201,665Net Assets 2021: $7,168,2282021Assets 2022: $7,567,345Liabilities 2022: $66,398Net Assets 2022: $7,500,9472022Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2024: $7,953,928Liabilities 2024: $61,643Net Assets 2024: $7,892,2852024

Highlighted filing

2012

Assets$4,991,189
Liabilities$7,095
Net Assets$4,984,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,320Expenses 2011: $686,734Net Income 2011: -$371,4142011Expenses 2012: $687,9332012Revenue 2013: $583,190Expenses 2013: $662,266Net Income 2013: -$79,0762013Revenue 2014: $745,886Expenses 2014: $739,266Net Income 2014: $6,6202014Revenue 2015: $983,814Expenses 2015: $795,875Net Income 2015: $187,9392015Revenue 2016: $472,667Expenses 2016: $684,268Net Income 2016: -$211,6012016Revenue 2017: $660,796Expenses 2017: $722,939Net Income 2017: -$62,1432017Revenue 2018: $574,630Expenses 2018: $720,831Net Income 2018: -$146,2012018Revenue 2019: $614,624Expenses 2019: $703,641Net Income 2019: -$89,0172019Revenue 2020: $1,275,773Expenses 2020: $682,300Net Income 2020: $593,4732020Revenue 2021: $1,972,437Expenses 2021: $692,736Net Income 2021: $1,279,7012021Revenue 2022: $840,420Expenses 2022: $868,295Net Income 2022: -$27,8752022Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2024: $785,317Expenses 2024: $932,039Net Income 2024: -$146,7222024

Highlighted filing

2012

Revenue-
Expenses$687,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,708,849
Mission and Program Overview

Mission

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.

Filing and Contact Details

Filer

EIN
23-2208061
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014998
IRS990/AccountsPayableAccruedExpenses/EOY07095
IRS990/AccountsReceivable/BOY0533
IRS990/AccountsReceivable/EOY07417
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS RESOURCES. THE LIBRARY COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE COUNTY COMMUNITY. LIBRARY MATERIALS AND PROGRAMS REFLECT COMMITMENT TO ENRICHING & TO ENHANCING THE LIVES OF ALL.
IRS990/AllOtherContributions0185517
IRS990/AllOtherExpenses/Fundraising01421
IRS990/AllOtherExpenses/ManagementAndGeneral03053
IRS990/AllOtherExpenses/ProgramServices02184
IRS990/AllOtherExpenses/Total06658
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0350633
IRS990/CashNonInterestBearing/EOY0243426
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01010
IRS990/ConferencesMeetings/Total01010
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0443174
IRS990/ContributionsGrantsPriorYear0332066
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01449
IRS990/DepreciationDepletion/ProgramServices0103384
IRS990/DepreciationDepletion/Total0104833
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RESIDENTS OF UNION COUNTY WITH FREE LIBRARY SERVICE INCLUDING NUMEROUS PROGRAMS FOR CHILDREN AND ADULTS AND OPERATING AN EXTENSIVE OUTREACH PROGRAM THAT DISTRIBUTES LIBRARY MATERIALS THROUGHOUT UNION COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0592083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns05531
IRS990/FeesForServicesOther/ManagementAndGeneral07184
IRS990/FeesForServicesOther/Total07184
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERTA GREENE
IRS990/Form990PartVIISectionA/NamePerson1MARY CSERNICA
IRS990/Form990PartVIISectionA/NamePerson2KRISTIN BEECH
IRS990/Form990PartVIISectionA/NamePerson3ROGER HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson4LYNN JAMES
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL KOBUS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL LEVAN
IRS990/Form990PartVIISectionA/NamePerson7JACQUELYN PAUL
IRS990/Form990PartVIISectionA/NamePerson8ANDREW GIBBONS
IRS990/Form990PartVIISectionA/NamePerson9BARBARA BAYLOR
IRS990/Form990PartVIISectionA/NamePerson10KATIE EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0LIBRARY DIRE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022008
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other011066
IRS990/GainOrLoss/Securities064863
IRS990/Gaming0false
IRS990/GovernmentGrants0252126
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011066
IRS990/GrossAmountSalesAssets/Securities01963185
IRS990/GrossIncomeFundraisingEvents0135584
IRS990/GrossReceipts02708849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0104
IRS990/Insurance/ProgramServices08178
IRS990/Insurance/Total08282
IRS990/InvestmentIncomeCurrentYear0191919
IRS990/InvestmentIncome/ExclusionAmount0115990
IRS990/InvestmentIncomePriorYear0-164183
IRS990/InvestmentIncome/TotalRevenueColumn0115990
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01782934
IRS990/InvestmentsPubTradedSecurities/EOY02324267
IRS990/LandBldgEquipmentAccumDeprec01254467
IRS990/LandBuildingsEquipmentBasis03555946
IRS990/LandBuildingsEquipmentBasisNet/BOY02405673
IRS990/LandBuildingsEquipmentBasisNet/EOY02301479
IRS990/LessCostOthBasisSalesExpenses/Securities01898322
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS RESOURCES. THE LIBRARY COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE COUNTY COMMUNITY. LIBRARY MATERIALS AND PROGRAMS REFLECT COMMITMENT TO ENRICHING & TO ENHANCING THE LIVES OF ALL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04843069
IRS990/NetAssetsOrFundBalancesEOY04984094
IRS990/NetGainOrLossInvestments/ExclusionAmount011066
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome064863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn075929
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0113576
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0113576
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0836
IRS990/Occupancy/ProgramServices066022
IRS990/Occupancy/Total066858
IRS990/OfficeExpenses/ManagementAndGeneral06981
IRS990/OfficeExpenses/Total06981
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01765
IRS990/OtherEmployeeBenefits/ProgramServices017194
IRS990/OtherEmployeeBenefits/Total018959
IRS990/OtherExpensePriorYear0338208
IRS990/OtherExpensesCurrentYear0327350
IRS990/OtherExpenses/Description0CIRCULATING MATERIALS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK & INVESTMENT FEES
IRS990/OtherExpenses/Description3PERIODICALS
IRS990/OtherExpenses/ManagementAndGeneral01988
IRS990/OtherExpenses/ManagementAndGeneral117987
IRS990/OtherExpenses/ProgramServices068171
IRS990/OtherExpenses/ProgramServices134097
IRS990/OtherExpenses/ProgramServices23301
IRS990/OtherExpenses/Total068171
IRS990/OtherExpenses/Total136085
IRS990/OtherExpenses/Total217987
IRS990/OtherExpenses/Total33301
IRS990/OtherRevenueCurrentYear0119785
IRS990/OtherRevenueMisc/Description0MISCELLANEOUSE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount06209
IRS990/OtherRevenueMisc/TotalRevenueColumn06209
IRS990/OtherRevenuePriorYear0111194
IRS990/OtherSalariesAndWages/ManagementAndGeneral049310
IRS990/OtherSalariesAndWages/ProgramServices0266071
IRS990/OtherSalariesAndWages/Total0315381
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03772
IRS990/PayrollTaxes/ProgramServices022471
IRS990/PayrollTaxes/Total026243
IRS990/PermanentlyRestrictedNetAssets/BOY0292727
IRS990/PermanentlyRestrictedNetAssets/EOY0295366
IRS990/PledgesAndGrantsReceivable/BOY0314179
IRS990/PledgesAndGrantsReceivable/EOY0110343
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04115
IRS990/PrepaidExpensesDeferredCharges/EOY04257
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033641
IRS990/ProgramServiceRevenue/Description0LIBRARY DESK INCOME
IRS990/ProgramServiceRevenue/Description1CONTRACTED SERVICES INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount025091
IRS990/ProgramServiceRevenue/ExclusionAmount18550
IRS990/ProgramServiceRevenuePriorYear036243
IRS990/ProgramServiceRevenue/TotalRevenueColumn025091
IRS990/ProgramServiceRevenue/TotalRevenueColumn18550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0100586
IRS990/ReconciliationUnrealizedInvest040439
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0100586
IRS990/RevenuesLessExpensesPriorYear0-371414
IRS990/SalariesEtcCurrentYear0360583
IRS990/SalariesEtcPriorYear0348526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0406747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0291811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0420948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0398752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01690698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079066
IRS990ScheduleA/GrossInvestmentIncome170/Total0361108
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038649
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090172
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0152753
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032702
IRS990ScheduleA/OtherIncome170/Total0354126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77710
IRS990ScheduleA/PublicSupportTotal17002786213
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0172010
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0163936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0178484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0294538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0286547
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01095515
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0578757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0455747
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0599432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0693290
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0458987
IRS990ScheduleA/Total170/Total02786213
IRS990ScheduleA/TotalSupport03501447
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02112318
IRS990ScheduleD/Buildings/Depreciation0948139
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03060457
IRS990ScheduleD/Equipment/BookValue025229
IRS990ScheduleD/Equipment/Depreciation0288418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0313647
IRS990ScheduleD/ExpensesNotRptdF9900339711
IRS990ScheduleD/ExpensesSubtotal0687933
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART VIII, LINE 8B 22,008 REALIZED GAIN ON SALE OF INVESTMENTS 64,862 NET ASSETS RELEASED FROM RESTRICTIONS 252,841
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART VIII, LINE 8B 22,008 REALIZED GAIN ON SALE OF INVESTMENTS 64,862 NET ASSETS RELEASED FROM RESTRICTIONS 252,841
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0163932
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163932
IRS990ScheduleD/NetUnrealizedGainsInvestments040439
IRS990ScheduleD/OtherExpensesIncluded0339711
IRS990ScheduleD/OtherLandBuildings/Depreciation017910
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017910
IRS990ScheduleD/OtherRevenues0339711
IRS990ScheduleD/RevenueNotRptdF9900380150
IRS990ScheduleD/RevenueSubtotal0788519
IRS990ScheduleD/TotalExpensesPerForm9900687933
IRS990ScheduleD/TotalOfBookValueLandBuildings02301479
IRS990ScheduleD/TotalRevenuePerForm9900788519
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01027644
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01168669
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034032
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031802
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034032
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031802
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0135584
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0113576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022008
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS RESOURCES. THE LIBRARY COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE COUNTY COMMUNITY. LIBRARY MATERIALS AND PROGRAMS REFLECT COMMITMENT TO ENRICHING & TO ENHANCING THE LIVES OF ALL.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION ARRANGEMENTS ARE SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOUCMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT AT THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5- UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5PART VIII, LINE 8B 22,008 REALIZED GAIN ON SALE OF INVESTMENTS 64,862 NET ASSETS RELEASED FROM RESTRICTIONS 252,841 PART VIII, LINE 8B -22,008 REALIZED GAIN ON SALE OF INVESTMENTS -64,862 NET ASSETS RELEASED FROM RESTRICTIONS -252,841
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY035824
IRS990/TemporarilyRestrictedNetAssets/EOY027988
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10255 REITZ BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017837
IRS990/TheBooksAreInCareOf/NamePerson0PETER HENNINGER SR
IRS990/TheBooksAreInCareOf/TelephoneNumber05705231172
IRS990/TotalAssets/BOY04858067
IRS990/TotalAssetsBOY04858067
IRS990/TotalAssets/EOY04991189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,991,189
Liabilities
$7,095
Net assets
$4,984,094
Revenue
-
Expenses
$687,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.06$7.89$0.79$0.93$0.15
2023Summary only. Only limited summary data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$0.84$0.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.20$7.17$1.97$0.69$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$1.28$0.68$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.57$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.47$0.68$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.98$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.69
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$4.84$0.32$0.69$0.37