Civic Intelligence

The Jersey Shore Public Library

990 • Fiscal year 2017 • EIN 23-2388184

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$984,463

Down $43,997 (-4.3%) from 2016

Net Assets

Down

$984,463

Down $43,997 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$173,688

Down $6,314 (-3.5%) from 2016

Expenses

Up

$193,757

Up $9,523 (+5.2%) from 2016

Net Income

Down

-$20,069

Down $15,837 (-374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$984,463
Liabilities$0
Net Assets$984,463
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$173,688
Expenses$193,757
Net Income-$20,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$173,688
Mission and Program Overview

Mission

Provide free public library

The library exists to provide free public library services for the needs of the residents of jersey shore and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$440,577▲ $440,577
Investments in Publicly Traded Securities-$335,872-
Savings and Temporary Cash Investments$218,810$199,019▼ $19,791
Cash and Non-Interest-Bearing Accounts$12,536$8,995▼ $3,541
Total Assets$1,028,460$984,463▼ $43,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$900,042$858,660▼ $41,382
Temporarily Rstr Net Assets$123,668$121,053▼ $2,615
Permanently Rstr Net Assets$4,750$4,750→ $0
Total Net Assets Fund Balance$1,028,460$984,463▼ $43,997
Total Liabilities and Net Assets / Fund Balance$1,028,460$984,463▼ $43,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,304$426,591-
Land$23,273--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donna AhrensPresident
Ann GreenVice President
Melanie MclaneCorresponding Secretary
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 Secretary
Steve MuthlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,589
Program Service Revenue
$19,369
Investment Income
$18,220
Other Revenue
$14,510
All Other Contributions
$8,583
Change in Net Assets
$-20,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,930
Total Revenue per Audited Statements
$149,758
Total Revenue per Form 990
$173,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,757
Total Fundraising Expense$7,205
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$80,213$21,390$5,348$106,951
Depreciation Depletion$20,247$5,062-$25,309
Occupancy$18,061$4,855$1,165$24,081
Insurance$3,552$1,184-$4,736
Office Expenses$2,944$920$184$4,048
Fees for Services Accounting-$3,692-$3,692
Advertising$781$208$52$1,041
Other Expenses$3,425-$456$456
Total Functional Expenses$149,241$37,311$7,205$193,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,757
Total Expenses per Audited Statements$193,757
Total Expenses per Form 990$193,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The library's board is provided with a draft copy of the form 990 from the external cpa. Upon board approval, the external cpa files the tax return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The library's board of trustees reviews the conflict of interest policy annually during a regularly scheduled board meeting. Those board members with any conflicts are required to disclose such at that time and any time during the year when conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“The library's board of trustees reviews the executive director's salary annually and compares the salary to similar organizations taking into consideration performance of the director and the library as a whole.”

Form 990, Part VI, Section C, Line 18

“A copy of the library's form 990 is available, upon request, at their location in jersey shore, pa.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, conflict of interest policy, and financial statements are available, upon request, at their location in jersey shore, pa.”

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
Executive Director
Phone
5703989891
Signed
2018-10-01
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
Keiffer & Associates LLC
Address
108 E MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Oechler
Phone
5704845155
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's open audit periods are the fiscal years ended december 31, 2015 through december 31, 2017. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/ProgramServicesAmt03552
IRS990/InsuranceGrp/TotalAmt04736
IRS990/InvestmentIncomeGrp/ExclusionAmt018220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440577
IRS990/LandBldgEquipCostOrOtherBssAmt0867168
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY EXISTS TO PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF THE RESIDENTS OF JERSEY SHORE AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028460
IRS990/NetAssetsOrFundBalancesEOYAmt0984463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01165
IRS990/OccupancyGrp/ManagementAndGeneralAmt04855
IRS990/OccupancyGrp/ProgramServicesAmt018061
IRS990/OccupancyGrp/TotalAmt024081
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt02944
IRS990/OfficeExpensesGrp/TotalAmt04048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUMMER READING PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt020018
IRS990/OtherExpensesGrp/ProgramServicesAmt13425
IRS990/OtherExpensesGrp/TotalAmt020018
IRS990/OtherExpensesGrp/TotalAmt13425
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE K BRUNGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020067
IRS990/PYOtherExpensesAmt0184234
IRS990/PYOtherRevenueAmt013955
IRS990/PYProgramServiceRevenueAmt013801
IRS990/PYRevenuesLessExpensesAmt0-4232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt0840274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840274
IRS990ScheduleA/TotalSupportAmt0964136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23930
IRS990ScheduleD/RevenueNotReportedAmt0-23930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2017. ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440577
IRS990ScheduleD/TotalExpensesPerForm990Amt0193757
IRS990ScheduleD/TotalRevenuePerForm990Amt0173688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FROM THE EXTERNAL CPA. UPON BOARD APPROVAL, THE EXTERNAL CPA FILES THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING. THOSE BOARD MEMBERS WITH ANY CONFLICTS ARE REQUIRED TO DISCLOSE SUCH AT THAT TIME AND ANY TIME DURING THE YEAR WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND COMPARES THE SALARY TO SIMILAR ORGANIZATIONS TAKING INTO CONSIDERATION PERFORMANCE OF THE DIRECTOR AND THE LIBRARY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE LIBRARY'S FORM 990 IS AVAILABLE, UPON REQUEST, AT THEIR LOCATION IN JERSEY SHORE, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THEIR LOCATION IN JERSEY SHORE, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121053
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028460
IRS990/TotalAssetsEOYAmt0984463
IRS990/TotalAssetsGrp/BOYAmt01028460
IRS990/TotalAssetsGrp/EOYAmt0984463
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,463
Liabilities
$0
Net assets
$984,463
Revenue
$173,688
Expenses
$193,757
Net income
-$20,069
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
2017Detailed filing. Detailed filing data is available for this year.$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