Civic Intelligence

Public Library for Union County

990 • Fiscal year 2014 • EIN 23-2208061

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

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz BoulevardLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,329

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,892,936

Down $73,226 (-1.5%) from 2013

Net Assets

Down

$4,880,716

Down $71,993 (-1.5%) from 2013

Liabilities

Down

$12,220

Down $1,233 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$745,886

Up $162,696 (+28%) from 2013

Expenses

Up

$739,266

Up $77,000 (+12%) from 2013

Net Income

Up

$6,620

Up $85,696 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$4,892,936
Liabilities$12,220
Net Assets$4,880,716
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$745,886
Expenses$739,266
Net Income$6,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,994,418
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,652,168$2,591,069▼ $61,099
Land, Buildings, and Equipment, Net$2,200,157$2,169,503▼ $30,654
Cash and Non-Interest-Bearing Accounts$100,885$100,428▼ $457
Pledges and Grants Receivable$6,394$19,202▲ $12,808
Prepaid Expenses and Deferred Charges$3,646$12,734▲ $9,088
Accounts Receivable$2,912--
Total Assets$4,966,162$4,892,936▼ $73,226
Liabilities
Accounts Payable and Accrued Expenses$13,453$12,220▼ $1,233
Total Liabilities$13,453$12,220▼ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$4,652,933$4,579,437▼ $73,496
Permanently Rstr Net Assets$296,720$297,703▲ $983
Temporarily Rstr Net Assets$3,056$3,576▲ $520
Total Net Assets Fund Balance$4,952,709$4,880,716▼ $71,993
Total Liabilities and Net Assets / Fund Balance$4,966,162$4,892,936▼ $73,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,609$1,115,247$3,074,856
Equipment$45,962$364,059$410,021
Land$163,932-$163,932
Other Land Buildings-$17,910$17,910
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneLibrary DireFT$67,329$67,329

Board Members and Trustees

NameTitle
Andrew GibbonsPresident
Ellen Flacker- DarerBoard Member
Jacquelyn PaulBoard Member
Michael LevanBoard Member
Sabra KarrBoard Member
Jonathan AdmansSecretary
Roger HoffmanTreasurer
Mary CsernicaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,135
Program Service Revenue
$33,325
Investment Income
$213,976
Other Revenue
$130,450
All Other Contributions
$101,618
Change in Net Assets
$6,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,886
Revenue Not Reported on Form 990
$40,374
Total Revenue per Audited Statements
$786,260
Total Revenue per Form 990
$745,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,552
Salaries, Compensation, and Employee Benefits$368,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,936$21,124-$254,060
Depreciation Depletion$135,878$1,719-$137,597
Occupancy$70,131$887-$71,018
Current Officers, Directors, Trustees, and Key Employees$37,031$30,298-$67,329
Payroll Taxes$23,354$4,448-$27,802
Other Employee Benefits$17,864$1,659-$19,523
Fees for Services Other-$8,185-$8,185
Insurance$7,098$89-$7,187
Office Expenses-$6,069-$6,069
All Other Expenses$2,778$928-$3,706
Other Expenses$3,336$45-$3,381
Conferences and Meetings$1,100--$1,100
Total Functional Expenses$639,518$99,748$0$739,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,640
Expenses per Audited Statements$739,266
Total Expenses per Form 990$739,266
Expenses Not Reported on Form 990$40,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,830
Fundraising Direct Expenses$26,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$79,455$79,455$13,160$66,295
Annual Drive$39,445$39,445$10,174$29,271
Total Events$152,025$152,025$25,308$126,717
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
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
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 11B

“Form 990 is reviewed and approved by the board of directors at a board meeting.”

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

“All compensation arrangements are subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“All governing doucments are available to the public by appointment at the library.”

Filing and Contact Details

Filer

Filer Name
Public Library for Union County
EIN
23-2208061
Address
255 REITZ BOULEVARD, LEWISBURG, PA 17837

Signing Officer

Name
Roberta Greene
Title
Library Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
William J Roll
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Part XI

“Line 5- unrealized gain on investments”

Form 990, Part XI, Line 9

“Part viii, line 8b 26,394 net assets released from restrictions 13,980 part viii, line 8b -26,394 net assets released from restrictions -13,980”

Financial Statement Notes

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

“Part viii, line 8b 26,394 net assets released from restrictions 13,980”

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

“Part viii, line 8b 26,394 net assets released from restrictions 13,980”

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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt086901
IRS990/OtherExpensesGrp/ProgramServicesAmt121111
IRS990/OtherExpensesGrp/ProgramServicesAmt23336
IRS990/OtherExpensesGrp/TotalAmt086901
IRS990/OtherExpensesGrp/TotalAmt123333
IRS990/OtherExpensesGrp/TotalAmt222075
IRS990/OtherExpensesGrp/TotalAmt33381
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt023354
IRS990/PayrollTaxesGrp/TotalAmt027802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0297703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY DESK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133035
IRS990/PYOtherExpensesAmt0313657
IRS990/PYOtherRevenueAmt0129168
IRS990/PYProgramServiceRevenueAmt031770
IRS990/PYRevenuesLessExpensesAmt0-79076
IRS990/PYSalariesCompEmpBnftPaidAmt0348609
IRS990/PYTotalExpensesAmt0662266
IRS990/PYTotalRevenueAmt0583190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 236,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.79220
IRS990ScheduleA/PublicSupportTotal170Amt02596938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0170942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0171036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0172010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0163936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0178484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0856408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596938
IRS990ScheduleA/TotalSupportAmt03247722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074856
IRS990ScheduleD/EquipmentGrp/BookValueAmt045962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410021
IRS990ScheduleD/ExpensesNotReportedAmt040374
IRS990ScheduleD/ExpensesSubtotalAmt0739266
IRS990ScheduleD/LandGrp/BookValueAmt0163932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163932
IRS990ScheduleD/OtherExpensesIncludedAmt040374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/OtherRevenueAmt040374
IRS990ScheduleD/RevenueNotReportedAmt040374
IRS990ScheduleD/RevenueSubtotalAmt0745886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII, LINE 8B 26,394 NET ASSETS RELEASED FROM RESTRICTIONS 13,980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII, LINE 8B 26,394 NET ASSETS RELEASED FROM RESTRICTIONS 13,980
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02169503
IRS990ScheduleD/TotalExpensesPerForm990Amt0739266
IRS990ScheduleD/TotalRevenuePerForm990Amt0745886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ARRANGEMENTS ARE SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOUCMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 5- UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VIII, LINE 8B 26,394 NET ASSETS RELEASED FROM RESTRICTIONS 13,980 PART VIII, LINE 8B -26,394 NET ASSETS RELEASED FROM RESTRICTIONS -13,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04966162
IRS990/TotalAssetsEOYAmt04892936
IRS990/TotalAssetsGrp/BOYAmt04966162
IRS990/TotalAssetsGrp/EOYAmt04892936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368135
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,892,936
Liabilities
$12,220
Net assets
$4,880,716
Revenue
$745,886
Expenses
$739,266
Net income
$6,620
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