Civic Intelligence

The Jersey Shore Public Library

990 • Fiscal year 2014 • EIN 23-2388184

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profilewww.jerseyshorepubliclibrary.org
110 Oliver StreetJersey Shore, PA 17740

(570) 398-9891

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,072,230

Up $167,797 (+19%) from 2013

Net Assets

Up

$1,072,230

Up $167,797 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$343,258

Up $156,878 (+84%) from 2013

Expenses

Up

$188,178

Up $5,810 (+3.2%) from 2013

Net Income

Up

$155,080

Up $151,068 (+3765%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,595Liabilities 2010: $0Net Assets 2010: $879,5952010Assets 2011: $877,256Liabilities 2011: $0Net Assets 2011: $877,2562011Assets 2012: $873,535Liabilities 2012: $0Net Assets 2012: $873,5352012Assets 2013: $904,433Liabilities 2013: $0Net Assets 2013: $904,4332013Assets 2014: $1,072,230Liabilities 2014: $0Net Assets 2014: $1,072,2302014Assets 2015: $1,012,381Liabilities 2015: $0Net Assets 2015: $1,012,3812015Assets 2016: $1,028,460Liabilities 2016: $0Net Assets 2016: $1,028,4602016Assets 2017: $984,463Liabilities 2017: $0Net Assets 2017: $984,4632017Assets 2018: $945,089Liabilities 2018: $0Net Assets 2018: $945,0892018Assets 2019: $989,033Liabilities 2019: $0Net Assets 2019: $989,0332019Assets 2020: $975,004Liabilities 2020: $0Net Assets 2020: $975,0042020Assets 2021: $987,052Liabilities 2021: $0Net Assets 2021: $987,0522021Assets 2022: $947,212Liabilities 2022: $0Net Assets 2022: $947,2122022Assets 2023: $953,659Liabilities 2023: $0Net Assets 2023: $953,6592023Assets 2024: $981,488Liabilities 2024: $0Net Assets 2024: $981,4882024

Highlighted filing

2014

Assets$1,072,230
Liabilities$0
Net Assets$1,072,230
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $161,4902010Expenses 2011: $167,5702011Expenses 2012: $178,9972012Revenue 2013: $186,380Expenses 2013: $182,368Net Income 2013: $4,0122013Revenue 2014: $343,258Expenses 2014: $188,178Net Income 2014: $155,0802014Revenue 2015: $181,047Expenses 2015: $195,198Net Income 2015: -$14,1512015Revenue 2016: $180,002Expenses 2016: $184,234Net Income 2016: -$4,2322016Revenue 2017: $173,688Expenses 2017: $193,757Net Income 2017: -$20,0692017Revenue 2018: $187,182Expenses 2018: $194,541Net Income 2018: -$7,3592018Revenue 2019: $184,105Expenses 2019: $192,646Net Income 2019: -$8,5412019Revenue 2020: $195,297Expenses 2020: $177,176Net Income 2020: $18,1212020Revenue 2021: $188,397Expenses 2021: $187,705Net Income 2021: $6922021Revenue 2022: $190,594Expenses 2022: $189,841Net Income 2022: $7532022Revenue 2023: $195,301Expenses 2023: $188,282Net Income 2023: $7,0192023Revenue 2024: $233,816Expenses 2024: $233,759Net Income 2024: $572024

Highlighted filing

2014

Revenue$343,258
Expenses$188,178
Net Income$155,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$343,258
Mission and Program Overview

Mission

Provide free public library

Provide free public library services for the needs of jersey shore area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,573$520,826▼ $7,747
Investments in Publicly Traded Securities$198,094$298,149▲ $100,055
Savings and Temporary Cash Investments$170,513$241,620▲ $71,107
Cash and Non-Interest-Bearing Accounts$7,253$11,635▲ $4,382
Total Assets$904,433$1,072,230▲ $167,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,542$921,894▲ $34,352
Temporarily Rstr Net Assets$12,141$145,586▲ $133,445
Permanently Rstr Net Assets$4,750$4,750→ $0
Total Net Assets Fund Balance$904,433$1,072,230▲ $167,797
Total Liabilities and Net Assets / Fund Balance$904,433$1,072,230▲ $167,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,268$237,616$670,884
Equipment$64,285$105,176$169,461
Land$23,273-$23,273
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth DoughertyPresident
Suzette ShipmanVice President
Janet ShieldsCorresponding Sec
Debbie LeonardHistorian
Ann GreeneMember
Barbara SchmouderMember
Betsy DickMember
Diane EckMember
Gilbert MatonMember
Heidi PotterMember
Holly DittmarMember
Janice WelshansMember
Kathryn HollickMember
Krista PetersonMember
Melanie MclaneMember
Sharon LudwigMember
Tracy SilvisMember
Donna AhrensSecretary
Harold EckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,850
Program Service Revenue
$13,731
Investment Income
$11,657
Other Revenue
$16,020
All Other Contributions
$169,668
Change in Net Assets
$155,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,258
Revenue Not Reported on Form 990
$12,717
Total Revenue per Audited Statements
$355,975
Total Revenue per Form 990
$343,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,178
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$98,544$0$0$98,544
Depreciation Depletion$26,719$0$0$26,719
Occupancy$23,738$0$0$23,738
Office Expenses$6,907$312$0$7,219
Insurance$1,477$1,361$0$2,838
Fees for Services Accounting$0$2,650$0$2,650
Other Expenses$0$336$0$336
Total Functional Expenses$183,014$4,659$505$188,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,178
Total Expenses per Audited Statements$188,178
Total Expenses per Form 990$188,178
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
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Jersey Shore Public Library
EIN
23-2388184
Phone
5703989891
Address
110 OLIVER STREET, JERSEY SHORE, PA 17740

Signing Officer

Name
Charlene K Brungard
Title
Library Director
Phone
5703989891
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene K Brungard
Formed
1988
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was provided to the trustees via email attachment or made available at the Library prior to filing. for review, comments, or questions.”

Pt VI, Line 15A

“The Board of Trustees determines and approves the Library Director's contracted employement amount.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“MEMBERSHIPS BANK FEES”

Raw XML AppendixShowing 400 of 410 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF JERSEY SHORE AREA.
IRS990/AllOtherContributionsAmt0169668
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE K BRUNGARD
IRS990/BooksInCareOfDetail/PhoneNum05703987710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 OLIVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0STREET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07253
IRS990/CashNonInterestBearingGrp/EOYAmt011635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010230
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011657
IRS990/CYOtherExpensesAmt0188178
IRS990/CYOtherRevenueAmt016020
IRS990/CYProgramServiceRevenueAmt013731
IRS990/CYRevenuesLessExpensesAmt0155080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188178
IRS990/CYTotalFundraisingExpenseAmt0505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026719
IRS990/DepreciationDepletionGrp/TotalAmt026719
IRS990/Desc0PROVIDED THE PUBLIC WITH READING, MATERIALS, INTERNET ACCESS, AND OTHER LIBRARY RESOURCES. THE LIBRARY PROVIDED OVER 61,000 CIRCULATIONS TO 38,480 LIBRARY AND WEBSITE VISITORS IN 2014. THE LIBRARY PRESENTED 91 PROGRAMS FOR CHILDREN, ADULTS, AND TEENS WITH AN OVERALL ATTENDANCE OF 1,335.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt098544
IRS990/FeesForServicesManagementGrp/TotalAmt098544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZETTE SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY DITTMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ECK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN HOLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT MATON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SCHMOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY SILVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE WELSHANS
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0121952
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343258
IRS990/GrossRentsGrp/RealAmt016020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/ProgramServicesAmt01477
IRS990/InsuranceGrp/TotalAmt02838
IRS990/InvestmentIncomeGrp/ExclusionAmt011657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298149
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520826
IRS990/LandBldgEquipCostOrOtherBssAmt0863618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0904433
IRS990/NetAssetsOrFundBalancesEOYAmt01072230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016020
IRS990/NetUnrlzdGainsLossesInvstAmt012717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023738
IRS990/OccupancyGrp/TotalAmt023738
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt06907
IRS990/OfficeExpensesGrp/TotalAmt07219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CIRCULATIONS/MEDIA
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt024570
IRS990/OtherExpensesGrp/ProgramServicesAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024570
IRS990/OtherExpensesGrp/TotalAmt11059
IRS990/OtherExpensesGrp/TotalAmt2505
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLENE K BRUNGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08472
IRS990/PYOtherExpensesAmt0182368
IRS990/PYOtherRevenueAmt015645
IRS990/PYProgramServiceRevenueAmt013404
IRS990/PYRevenuesLessExpensesAmt04012
IRS990/PYTotalExpensesAmt0182368
IRS990/PYTotalRevenueAmt0186380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt0844827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844827
IRS990ScheduleA/TotalSupportAmt0941494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670884
IRS990ScheduleD/EquipmentGrp/BookValueAmt064285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169461
IRS990ScheduleD/ExpensesSubtotalAmt0188178
IRS990ScheduleD/LandGrp/BookValueAmt023273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012717
IRS990ScheduleD/RevenueNotReportedAmt012717
IRS990ScheduleD/RevenueSubtotalAmt0343258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520826
IRS990ScheduleD/TotalExpensesPerForm990Amt0188178
IRS990ScheduleD/TotalRevenuePerForm990Amt0343258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was provided to the trustees via email attachment or made available at the Library prior to filing. for review, comments, or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines and approves the Library Director's contracted employement amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145586
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904433
IRS990/TotalAssetsEOYAmt01072230
IRS990/TotalAssetsGrp/BOYAmt0904433
IRS990/TotalAssetsGrp/EOYAmt01072230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072230
IRS990/TotalProgramServiceExpensesAmt0183014
IRS990/TotalProgramServiceRevenueAmt013731
IRS990/TotalRevenueGrp/ExclusionAmt011657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343258
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072230
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 OLIVER ST
IRS990/USAddress/CityNm0JERSEY SHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017740
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.jerseyshorepubliclibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE K BRUNGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703989891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY SHORE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0232388184
ReturnHeader/Filer/PhoneNum05703989891
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 OLIVER STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,072,230
Liabilities
$0
Net assets
$1,072,230
Revenue
$343,258
Expenses
$188,178
Net income
$155,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.23$0.23$0.00
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.20$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.19$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.18$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.16