Civic Intelligence

Juniata County Library Inc.

990 • Fiscal year 2023 • EIN 23-2377267

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileJUNIATACOUNTYLIBRARY.ORG
498 Jefferson StreetMifflintown, PA 17059

(814) 436-6378

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$46,512

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,089,603

Up $60,468 (+5.9%) from 2022

Net Assets

Up

$1,056,484

Up $54,107 (+5.4%) from 2022

Liabilities

Up

$33,119

Up $6,361 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$314,697

Up $58,741 (+23%) from 2022

Expenses

Down

$272,334

Down $29,794 (-9.9%) from 2022

Net Income

Up

$42,363

Up $88,535 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,087,750Liabilities 2011: $23,038Net Assets 2011: $1,064,7122011Assets 2012: $1,234,836Liabilities 2012: $36,430Net Assets 2012: $1,198,4062012Assets 2013: $1,070,329Liabilities 2013: $28,205Net Assets 2013: $1,042,1242013Assets 2014: $1,048,198Liabilities 2014: $19,304Net Assets 2014: $1,028,8942014Assets 2015: $1,162,359Liabilities 2015: $18,712Net Assets 2015: $1,143,6472015Assets 2016: $1,145,633Liabilities 2016: $24,152Net Assets 2016: $1,121,4812016Assets 2017: $1,136,713Liabilities 2017: $23,326Net Assets 2017: $1,113,3872017Assets 2018: $1,090,301Liabilities 2018: $21,648Net Assets 2018: $1,068,6532018Assets 2019: $1,115,238Liabilities 2019: $29,466Net Assets 2019: $1,085,7722019Assets 2020: $1,182,240Liabilities 2020: $97,826Net Assets 2020: $1,084,4142020Assets 2021: $1,113,828Liabilities 2021: $26,859Net Assets 2021: $1,086,9692021Assets 2022: $1,029,135Liabilities 2022: $26,758Net Assets 2022: $1,002,3772022Assets 2023: $1,089,603Liabilities 2023: $33,119Net Assets 2023: $1,056,4842023Assets 2024: $1,129,295Liabilities 2024: $28,491Net Assets 2024: $1,100,8042024

Highlighted filing

2023

Assets$1,089,603
Liabilities$33,119
Net Assets$1,056,484
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $226,500Expenses 2011: $240,231Net Income 2011: -$13,7312011Revenue 2012: $367,414Expenses 2012: $240,447Net Income 2012: $126,9672012Revenue 2013: $224,340Expenses 2013: $382,212Net Income 2013: -$157,8722013Revenue 2014: $255,460Expenses 2014: $264,666Net Income 2014: -$9,2062014Revenue 2015: $362,831Expenses 2015: $239,177Net Income 2015: $123,6542015Revenue 2016: $236,948Expenses 2016: $267,581Net Income 2016: -$30,6332016Revenue 2017: $249,260Expenses 2017: $264,427Net Income 2017: -$15,1672017Revenue 2018: $245,109Expenses 2018: $272,306Net Income 2018: -$27,1972018Revenue 2019: $252,369Expenses 2019: $255,000Net Income 2019: -$2,6312019Revenue 2020: $226,022Expenses 2020: $236,110Net Income 2020: -$10,0882020Revenue 2021: $281,655Expenses 2021: $274,749Net Income 2021: $6,9062021Revenue 2022: $255,956Expenses 2022: $302,128Net Income 2022: -$46,1722022Revenue 2023: $314,697Expenses 2023: $272,334Net Income 2023: $42,3632023Revenue 2024: $314,515Expenses 2024: $270,072Net Income 2024: $44,4432024

Highlighted filing

2023

Revenue$314,697
Expenses$272,334
Net Income$42,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$350,924
Mission and Program Overview

Mission

To provide educational & recreational services related to books, audio & video, and etc material to the community; to provide internet access to the community; to promote the love of reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$675,555$676,520▲ $965
Investments in Publicly Traded Securities$209,569$217,068▲ $7,499
Savings and Temporary Cash Investments$59,931$126,194▲ $66,263
Investments Program Related$60,050$61,218▲ $1,168
Cash and Non-Interest-Bearing Accounts$20,759$5,381▼ $15,378
Prepaid Expenses and Deferred Charges$3,241$3,205▼ $36
Total Assets$1,029,135$1,089,603▲ $60,468
Other Assets Total$30$17▼ $13
Liabilities
Accounts Payable and Accrued Expenses$26,758$33,119▲ $6,361
Total Liabilities$26,758$33,119▲ $6,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,327$995,265▲ $52,938
Net Assets With Donor Restrictions$60,050$61,219▲ $1,169
Total Net Assets Fund Balance$1,002,377$1,056,484▲ $54,107
Total Liabilities and Net Assets / Fund Balance$1,029,135$1,089,603▲ $60,468

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$61,218--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince GiordanoDirectorFT$46,512$46,512

Board Members and Trustees

NameTitle
Brian BakerPresident
Michael HundVice President
Dawn FryBoard Member
Rob DigonBoard Member
Stephanie DiemBoard Member
Steven ManbeckBoard Member
Tennille ShetronBoard Member
Chris KratzerSecretary
Randy SheafferTreasurer 02062023 Thru CUR
Mary Grace ShearerTreasurer Thru 02052023
Revenue and Support

Revenue Composition

Contributions and Grants
$260,169
Program Service Revenue
$43,347
Investment Income
$7,941
Other Revenue
$3,240
All Other Contributions
$69,608
Change in Net Assets
$42,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,696
Revenue Not Reported on Form 990
$11,744
Total Revenue per Audited Statements
$326,440
Total Revenue per Form 990
$314,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,466
Other Expenses$88,868
Total Fundraising Expense$13,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,316$18,559$8,121$115,996
Current Officers, Directors, Trustees, and Key Employees$37,246$7,740$3,386$48,372
Office Expenses$15,998$1,778-$17,776
Payroll Taxes$10,332$2,147$939$13,418
Occupancy$10,986$1,221-$12,207
Fees for Services Accounting-$11,648-$11,648
Information Technology$7,871$875-$8,746
Insurance$5,264$815$188$6,267
Pension Plan Contributions$3,282$682$298$4,262
Other Expenses$1,990$454-$1,990
Other Employee Benefits$1,092$227$99$1,418
Advertising$479$53-$532
Travel$369$41-$410
All Other Expenses$57--$57
Total Functional Expenses$213,063$46,240$13,031$272,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,333
Total Expenses per Audited Statements$272,333
Total Expenses per Form 990$272,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors at the meeting following its completion.”

CEO executive director top management comp Part VI line 15A

“Board of directors establishes compensation for top management and all other employees.”

Other officer or key employee compensation Part VI line 15B

“Board of directors establishes compensation for top managemrnt and all other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juniata County Library Inc
EIN
23-2377267
Address
498 JEFFERSON STREET, MIFFLINTOWN, PA 17059

Signing Officer

Name
Brian Baker
Title
President
Phone
7174366378
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
4

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During the current year the library started providing passport services to the community. They assist residents with all aspects of this process. This new service is responsible for 9.2% of the librarys revenue during the year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The library is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes.management has determined that there are no uncertain tax positions that would require recognition in the financial statements. Managements conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the librarys tax returns for three years from the filing date. The current and prior three years remain subject to examination as of december 31, 2023.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt026758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt0479
IRS990/AdvertisingGrp/TotalAmt0532
IRS990/AllOtherContributionsAmt069608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIBRARIAN
IRS990/BooksInCareOfDetail/PhoneNum08144366378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIFFLINTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020759
IRS990/CashNonInterestBearingGrp/EOYAmt05381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03386
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048372
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07941
IRS990/CYOtherExpensesAmt088868
IRS990/CYOtherRevenueAmt03240
IRS990/CYProgramServiceRevenueAmt043347
IRS990/CYRevenuesLessExpensesAmt042363
IRS990/CYSalariesCompEmpBnftPaidAmt0183466
IRS990/CYTotalExpensesAmt0272334
IRS990/CYTotalFundraisingExpenseAmt013031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061219
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011648
IRS990/FeesForServicesAccountingGrp/TotalAmt011648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DIGON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MANBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TENNILLE SHETRON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE DIEM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRACE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HUND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046512
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THRU 02052023
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER 02062023 THRU CUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0175561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033816
IRS990/GrossReceiptsAmt0350924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0875
IRS990/InformationTechnologyGrp/ProgramServicesAmt07871
IRS990/InformationTechnologyGrp/TotalAmt08746
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/ProgramServicesAmt05264
IRS990/InsuranceGrp/TotalAmt06267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0675555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0676520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060050
IRS990/InvestmentsProgramRelatedGrp/EOYAmt061218
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217068
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036227
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002377
IRS990/NetAssetsOrFundBalancesEOYAmt01056484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221
IRS990/OccupancyGrp/ProgramServicesAmt010986
IRS990/OccupancyGrp/TotalAmt012207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OfficeExpensesGrp/ProgramServicesAmt015998
IRS990/OfficeExpensesGrp/TotalAmt017776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUDIO & VISUAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt025661
IRS990/OtherExpensesGrp/ProgramServicesAmt1-965
IRS990/OtherExpensesGrp/ProgramServicesAmt24085
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
IRS990/OtherExpensesGrp/TotalAmt025661
IRS990/OtherExpensesGrp/TotalAmt1-965
IRS990/OtherExpensesGrp/TotalAmt24539
IRS990/OtherExpensesGrp/TotalAmt31990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03240
IRS990/OtherRevenueTotalAmt03240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02147
IRS990/PayrollTaxesGrp/ProgramServicesAmt010332
IRS990/PayrollTaxesGrp/TotalAmt013418
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03282
IRS990/PensionPlanContributionsGrp/TotalAmt04262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPYING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOT SPOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05674
IRS990/PYOtherExpensesAmt0132290
IRS990/PYOtherRevenueAmt011320
IRS990/PYProgramServiceRevenueAmt05704
IRS990/PYRevenuesLessExpensesAmt0-46172
IRS990/PYSalariesCompEmpBnftPaidAmt0169838
IRS990/PYTotalExpensesAmt0302128
IRS990/PYTotalRevenueAmt0255956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38960
IRS990ScheduleA/PublicSupportPY170Pct00.50140
IRS990ScheduleA/PublicSupportTotal170Amt0634162
IRS990ScheduleA/SubstantialContributorsTotAmt0595082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229244
IRS990ScheduleA/TotalSupportAmt01627853
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/ExpensesSubtotalAmt0272333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt061218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ULLERY TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011744
IRS990ScheduleD/RevenueNotReportedAmt011744
IRS990ScheduleD/RevenueSubtotalAmt0314696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES.MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE LIBRARYS TAX RETURNS FOR THREE YEARS FROM THE FILING DATE. THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt061218
IRS990ScheduleD/TotalExpensesPerForm990Amt0272333
IRS990ScheduleD/TotalRevenuePerForm990Amt0314696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMENT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMRNT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE CURRENT YEAR THE LIBRARY STARTED PROVIDING PASSPORT SERVICES TO THE COMMUNITY. THEY ASSIST RESIDENTS WITH ALL ASPECTS OF THIS PROCESS. THIS NEW SERVICE IS RESPONSIBLE FOR 9.2% OF THE LIBRARYS REVENUE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,603
Liabilities
$33,119
Net assets
$1,056,484
Revenue
$314,697
Expenses
$272,334
Net income
$42,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.25$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.25$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.25$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.22$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.20$0.37$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.23$0.24$0.01