Civic Intelligence

Lower Providence Community Library

990 • Fiscal year 2019 • EIN 23-2326980

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.LOWERPROVIDENCELIBRARY.ORG
50 Parklane DriveEagleville, PA 19403

(610) 666-6640

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,923

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,314,574

Down $2,869 (-0.2%) from 2018

Net Assets

Down

$1,306,462

Down $3,887 (-0.3%) from 2018

Liabilities

Up

$8,112

Up $1,018 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$759,957

Up $21,463 (+2.9%) from 2018

Expenses

Down

$763,844

Down $255 (-0.0%) from 2018

Net Income

Up

-$3,887

Up $21,718 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,221Liabilities 2011: $63,166Net Assets 2011: $1,182,0552011Assets 2012: $1,231,417Liabilities 2012: $11,894Net Assets 2012: $1,219,5232012Assets 2013: $1,199,387Liabilities 2013: $1,688Net Assets 2013: $1,197,6992013Assets 2014: $1,264,137Liabilities 2014: $4,132Net Assets 2014: $1,260,0052014Assets 2015: $1,306,072Liabilities 2015: $5,108Net Assets 2015: $1,300,8642015Assets 2016: $1,342,135Liabilities 2016: $4,994Net Assets 2016: $1,337,1412016Assets 2017: $1,335,538Liabilities 2017: $5,573Net Assets 2017: $1,329,9652017Assets 2018: $1,317,443Liabilities 2018: $7,094Net Assets 2018: $1,310,3492018Assets 2019: $1,314,574Liabilities 2019: $8,112Net Assets 2019: $1,306,4622019Assets 2020: $1,491,724Liabilities 2020: $101,527Net Assets 2020: $1,390,1972020Assets 2021: $1,469,174Liabilities 2021: $14,348Net Assets 2021: $1,454,8262021Assets 2022: $1,542,246Liabilities 2022: $19,841Net Assets 2022: $1,522,4052022Assets 2023: $1,551,767Liabilities 2023: $24,831Net Assets 2023: $1,526,9362023Assets 2024: $1,526,811Liabilities 2024: $8,906Net Assets 2024: $1,517,9052024

Highlighted filing

2019

Assets$1,314,574
Liabilities$8,112
Net Assets$1,306,462
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $674,477Expenses 2011: $686,013Net Income 2011: -$11,5362011Revenue 2012: $648,853Expenses 2012: $660,213Net Income 2012: -$11,3602012Revenue 2013: $641,063Expenses 2013: $662,887Net Income 2013: -$21,8242013Revenue 2014: $760,091Expenses 2014: $697,675Net Income 2014: $62,4162014Revenue 2015: $789,282Expenses 2015: $748,349Net Income 2015: $40,9332015Revenue 2016: $769,564Expenses 2016: $734,796Net Income 2016: $34,7682016Revenue 2017: $742,168Expenses 2017: $749,344Net Income 2017: -$7,1762017Revenue 2018: $738,494Expenses 2018: $764,099Net Income 2018: -$25,6052018Revenue 2019: $759,957Expenses 2019: $763,844Net Income 2019: -$3,8872019Revenue 2020: $788,410Expenses 2020: $704,675Net Income 2020: $83,7352020Revenue 2021: $826,565Expenses 2021: $761,936Net Income 2021: $64,6292021Revenue 2022: $869,601Expenses 2022: $802,022Net Income 2022: $67,5792022Revenue 2023: $808,520Expenses 2023: $803,989Net Income 2023: $4,5312023Revenue 2024: $811,041Expenses 2024: $808,301Net Income 2024: $2,7402024

Highlighted filing

2019

Revenue$759,957
Expenses$763,844
Net Income-$3,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$773,177
Mission and Program Overview

Mission

To provide library services to local community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,197$988,531▲ $22,334
Land, Buildings, and Equipment, Net$339,181$319,380▼ $19,801
Prepaid Expenses and Deferred Charges$6,259$6,378▲ $119
Intangible Assets$950$0▼ $950
Cash and Non-Interest-Bearing Accounts$4,856$285▼ $4,571
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-
Inventories for Sale or Use-$0-
Total Assets$1,317,443$1,314,574▼ $2,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,094$8,112▲ $1,018
Total Liabilities$7,094$8,112▲ $1,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,349$1,306,462▼ $3,887
Total Net Assets Fund Balance$1,310,349$1,306,462▼ $3,887
Total Liabilities and Net Assets / Fund Balance$1,317,443$1,314,574▼ $2,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,277$1,196,695$1,272,972
Leasehold Improvements$235,374$109,554$344,928
Equipment$7,729$67,169$74,898
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marija SkoogLibrary DirectorFT$43,923$43,923
Lynn BurkholderLibrary DirectorFT$6,496$6,496

Board Members and Trustees

NameTitle
Nancy L KleinPresident
David NawrockiVice President
Earl Catagnus JrBoard Member
Lisa BonoBoard Member
Michele SantoroBoard Member
Jill KozolInterim Lib Director
Arthur MillerSecretary
Ben SimkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,542
Program Service Revenue
$31,159
Investment Income
$25,808
Other Revenue
$59,448
All Other Contributions
$22,324
Change in Net Assets
$-3,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,957
Total Revenue per Audited Statements
$759,957
Total Revenue per Form 990
$759,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,948
Other Expenses$337,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,688$94,151-$313,839
Occupancy$99,995$5,263-$105,258
Depreciation Depletion$75,140$4,905-$80,045
Current Officers, Directors, Trustees, and Key Employees$35,293$15,126-$50,419
Payroll Taxes$22,478$9,634-$32,112
All Other Expenses$23,798$7,751-$31,549
Other Employee Benefits$20,704$8,874-$29,578
Other Expenses$17,731$933-$18,664
Insurance$5,097$2,184-$7,281
Office Expenses-$7,130-$7,130
Fees for Services Other-$5,823-$5,823
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings-$2,205-$2,205
Information Technology$1,221$64-$1,285
Advertising-$358-$358
Total Functional Expenses$593,342$170,502$0$763,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,844
Total Expenses per Audited Statements$763,844
Total Expenses per Form 990$763,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,643
Fundraising Direct Expenses$13,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$44,749$44,749$8,140$36,609
Wine Tasting$15,342$15,342$849$14,493
Total Events$71,379$71,379$13,220$58,159
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The library director reviews the return prior to filing”

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

“Lower providence library makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Providence Community Library
EIN
23-2326980
Phone
6106666640
Address
50 PARKLANE DRIVE, EAGLEVILLE, PA 19403

Signing Officer

Name
Lisa Bono
Title
Board Member
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
141

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the library incurs significant costs on rent, building maintenance, utilities, janitorial expense and insurance to maintain the library. Other program services 5: depreciation related to the library's fixed assets are a significant expense.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt07094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08112
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide library services to local community residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt022324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023798
IRS990/AllOtherExpensesGrp/TotalAmt031549
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA YABLONSKI
IRS990/BooksInCareOfDetail/PhoneNum06106666640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PARKLANE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04856
IRS990/CashNonInterestBearingGrp/EOYAmt0285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050419
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02205
IRS990/ConferencesMeetingsGrp/TotalAmt02205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025808
IRS990/CYOtherExpensesAmt0337896
IRS990/CYOtherRevenueAmt059448
IRS990/CYProgramServiceRevenueAmt031159
IRS990/CYRevenuesLessExpensesAmt0-3887
IRS990/CYSalariesCompEmpBnftPaidAmt0425948
IRS990/CYTotalExpensesAmt0763844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075140
IRS990/DepreciationDepletionGrp/TotalAmt080045
IRS990/Desc0SALARIES,RESPECTIVE PAYROLL TAXES AND BENEFITS FOR THE LIBRARY STAFF CONTRIBUTE TO THE LIBRARY'S SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05823
IRS990/FeesForServicesOtherGrp/TotalAmt05823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIJA SKOOG
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NAWROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL CATAGNUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BONO
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL KOZOL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY L KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN SIMKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0LIBRARY DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIBRARY DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM LIB DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013220
IRS990/FundraisingGrossIncomeAmt071643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0621218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773177
IRS990/GrossRentsGrp/RealAmt01025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064
IRS990/InformationTechnologyGrp/ProgramServicesAmt01221
IRS990/InformationTechnologyGrp/TotalAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02184
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt07281
IRS990/IntangibleAssetsGrp/BOYAmt0950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319380
IRS990/LandBldgEquipCostOrOtherBssAmt01692798
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide library services to local community residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01310349
IRS990/NetAssetsOrFundBalancesEOYAmt01306462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01306462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05263
IRS990/OccupancyGrp/ProgramServicesAmt099995
IRS990/OccupancyGrp/TotalAmt0105258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07130
IRS990/OfficeExpensesGrp/TotalAmt07130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029578
IRS990/OtherExpensesGrp/Desc0Books and Materials
IRS990/OtherExpensesGrp/Desc1MCLINC Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt026481
IRS990/OtherExpensesGrp/ProgramServicesAmt124800
IRS990/OtherExpensesGrp/ProgramServicesAmt220916
IRS990/OtherExpensesGrp/ProgramServicesAmt317731
IRS990/OtherExpensesGrp/TotalAmt026481
IRS990/OtherExpensesGrp/TotalAmt124800
IRS990/OtherExpensesGrp/TotalAmt222017
IRS990/OtherExpensesGrp/TotalAmt318664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09634
IRS990/PayrollTaxesGrp/ProgramServicesAmt022478
IRS990/PayrollTaxesGrp/TotalAmt032112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES/FINES
IRS990/ProgramServiceRevenueGrp/Desc2PROCTOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY INCURS SIGNIFICANT COSTS ON RENT, BUILDING MAINTENANCE, UTILITIES, JANITORIAL EXPENSE AND INSURANCE TO MAINTAIN THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158873
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPRECIATION RELATED TO THE LIBRARY'S FIXED ASSETS ARE A SIGNIFICANT EXPENSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344443
IRS990/PYOtherRevenueAmt053263
IRS990/PYProgramServiceRevenueAmt032878
IRS990/PYRevenuesLessExpensesAmt0-25605
IRS990/PYSalariesCompEmpBnftPaidAmt0419656
IRS990/PYTotalExpensesAmt0764099
IRS990/PYTotalRevenueAmt0738494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03260024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077606
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03260024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676872
IRS990ScheduleA/Total509Grp/TotalAmt03260024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337630
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/EquipmentGrp/BookValueAmt07729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074898
IRS990ScheduleD/ExpensesSubtotalAmt0763844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01196695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272972
IRS990ScheduleD/RevenueSubtotalAmt0759957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,574
Liabilities
$8,112
Net assets
$1,306,462
Revenue
$759,957
Expenses
$763,844
Net income
-$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.81$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.87$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.83$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.79$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.74$0.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.77$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.76$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.18$0.67$0.69$0.01