Civic Intelligence

The Jersey Shore Public Library

990 • Fiscal year 2016 • EIN 23-2388184

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,028,460

Up $16,079 (+1.6%) from 2015

Net Assets

Up

$1,028,460

Up $16,079 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$180,002

Down $1,045 (-0.6%) from 2015

Expenses

Down

$184,234

Down $10,964 (-5.6%) from 2015

Net Income

Up

-$4,232

Up $9,919 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,028,460
Liabilities$0
Net Assets$1,028,460
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$180,002
Expenses$184,234
Net Income-$4,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$181,583
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$495,033$465,886▼ $29,147
Investments in Publicly Traded Securities$299,670$331,228▲ $31,558
Savings and Temporary Cash Investments$184,844$218,810▲ $33,966
Cash and Non-Interest-Bearing Accounts$32,834$12,536▼ $20,298
Total Assets$1,012,381$1,028,460▲ $16,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,715$900,042▲ $12,327
Temporarily Rstr Net Assets$119,916$123,668▲ $3,752
Permanently Rstr Net Assets$4,750$4,750→ $0
Total Net Assets Fund Balance$1,012,381$1,028,460▲ $16,079
Total Liabilities and Net Assets / Fund Balance$1,012,381$1,028,460▲ $16,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,350$273,534$670,884
Equipment$45,263$127,748$173,011
Land$23,273-$23,273
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna AhrensPresident
Ann GreenVice President
Melanie MclaneCorresponding Sec
Barbara SchmouderMember
Cindy WelshMember
Deborah LeonardMember
Diane EckMember
Harold EckMember
Janet ShieldsMember
Jeannie RombachMember
Kathryn HollickMember
Kenneth DoughertyMember
Molly MitchellMember
Sharon LudwigMember
Suzette ShipmanMember
Tracy SilvisMember
Holly DittmarRecording Sec
Steve MuthlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,179
Program Service Revenue
$13,801
Investment Income
$20,067
Other Revenue
$13,955
All Other Contributions
$24,746
Change in Net Assets
$-4,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,234
Total Fundraising Expense$1,947
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$98,504$0$0$98,504
Depreciation Depletion$29,147$0$0$29,147
Occupancy$20,722$0$0$20,722
Insurance$3,142$1,093$0$4,235
Fees for Services Accounting$0$3,365$0$3,365
Other Expenses$2,898$0$0$2,898
All Other Expenses$1,260$684$0$1,944
Office Expenses$1,090$0$0$1,090
Total Functional Expenses$177,145$5,142$1,947$184,234
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
Yes
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
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene K Brungard
Formed
1988
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

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 24E

“Equipment 1260. 1260. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 684. 0. 684. 0.”

Financial Statement Notes

Other

“The Library believes that it has appropriate support for tax positions taken and such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF JERSEY SHORE AREA.
IRS990/AllOtherContributionsAmt024746
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01260
IRS990/AllOtherExpensesGrp/TotalAmt01944
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/BOYAmt032834
IRS990/CashNonInterestBearingGrp/EOYAmt012536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012486
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020067
IRS990/CYOtherExpensesAmt0184234
IRS990/CYOtherRevenueAmt013955
IRS990/CYProgramServiceRevenueAmt013801
IRS990/CYRevenuesLessExpensesAmt0-4232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184234
IRS990/CYTotalFundraisingExpenseAmt01947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029147
IRS990/DepreciationDepletionGrp/TotalAmt029147
IRS990/Desc0PROVIDED THE PUBLIC WITH READING, MATERIALS, INTERNET ACCESS, AND OTHER LIBRARY RESOURCES. THE LIBRARY PROVIDED OVER 76,000 CIRCULATIONS TO 44,116 LIBRARY AND WEBSITE VISITORS IN 2016. THE LIBRARY PRESENTED VARIOUS PROGRAMS FOR CHILDREN, ADULTS, AND TEENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03365
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt098504
IRS990/FeesForServicesManagementGrp/TotalAmt098504
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MUTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY DITTMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE ECK
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN HOLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY SILVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZETTE SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA SCHMOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNIE ROMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY WELSH
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012486
IRS990/GainOrLossGrp/SecuritiesAmt01793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt094947
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03374
IRS990/GrossReceiptsAmt0181583
IRS990/GrossRentsGrp/RealAmt013955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt03142
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InvestmentIncomeGrp/ExclusionAmt018274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331228
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465886
IRS990/LandBldgEquipCostOrOtherBssAmt0867168
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01581
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/NetAssetsOrFundBalancesBOYAmt01012381
IRS990/NetAssetsOrFundBalancesEOYAmt01028460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01793
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013955
IRS990/NetUnrlzdGainsLossesInvstAmt020311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020722
IRS990/OccupancyGrp/TotalAmt020722
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt01090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CIRCULATIONS/MEDIA
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER READING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21947
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018644
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32898
IRS990/OtherExpensesGrp/TotalAmt018644
IRS990/OtherExpensesGrp/TotalAmt11738
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt32898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLENE K BRUNGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019826
IRS990/PYOtherExpensesAmt0195198
IRS990/PYOtherRevenueAmt014142
IRS990/PYProgramServiceRevenueAmt012140
IRS990/PYRevenuesLessExpensesAmt0-14151
IRS990/PYTotalExpensesAmt0195198
IRS990/PYTotalRevenueAmt0181047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt0856559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856559
IRS990ScheduleA/TotalSupportAmt0975006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670884
IRS990ScheduleD/EquipmentGrp/BookValueAmt045263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library believes that it has appropriate support for tax positions taken and such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465886
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/ExplanationTxt4EQUIPMENT 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 684. 0. 684. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012381
IRS990/TotalAssetsEOYAmt01028460
IRS990/TotalAssetsGrp/BOYAmt01012381
IRS990/TotalAssetsGrp/EOYAmt01028460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028460
IRS990/TotalProgramServiceExpensesAmt0177145
IRS990/TotalProgramServiceRevenueAmt013801
IRS990/TotalRevenueGrp/ExclusionAmt020067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180002
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028460
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 OLIVER ST
IRS990/USAddress/CityNm0JERSEY SHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017740
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.jerseyshorepubliclibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE K BRUNGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703989891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053DCDBA2A5C583720F6E9126CA1A3D67B11CA821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,460
Liabilities
$0
Net assets
$1,028,460
Revenue
$180,002
Expenses
$184,234
Net income
-$4,232
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
2016Detailed filing. Detailed filing data is available for this year.$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