Civic Intelligence

The Jersey Shore Public Library

990 • Fiscal year 2019 • EIN 23-2388184

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$989,033

Flat from 2019

Net Assets

Flat

$989,033

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Flat

$184,105

Flat from 2019

Expenses

Flat

$192,646

Flat from 2019

Net Income

Flat

-$8,541

Flat from 2019

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 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 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

2019

Assets$989,033
Liabilities$0
Net Assets$989,033
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$184,105
Expenses$192,646
Net Income-$8,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$184,105
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$417,276$401,974▼ $15,302
Investments in Publicly Traded Securities$324,018$392,316▲ $68,298
Savings and Temporary Cash Investments$135,134$183,093▲ $47,959
Cash and Non-Interest-Bearing Accounts$68,661$11,650▼ $57,011
Total Assets$945,089$989,033▲ $43,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,286$863,530▲ $44,244
Net Assets With Donor Restrictions$125,803$125,503▼ $300
Total Net Assets Fund Balance$945,089$989,033▲ $43,944
Total Liabilities and Net Assets / Fund Balance$945,089$989,033▲ $43,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,701$470,894-
Land$23,273--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann GreenPresident
Deborah LeonardVice President
Melanie MclaneCorresponding Secretary
Barbara SchmouderMember
Diane EckMember
Donna AhrensMember
Harold EckMember
Janet ShieldsMember
Jeannie RombachMember
Jessica PenningsMember
Kathryn HollickMember
Kenneth DoughertyMember
Molly MitchellMember
Nicole WarnerMember
Sharon LudwigMember
Tracy SilvisRecording Secretary
Steve MuthlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,452
Program Service Revenue
$17,211
Investment Income
$22,242
Other Revenue
$13,200
All Other Contributions
$29,488
Change in Net Assets
$-8,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,487
Total Revenue per Audited Statements
$233,592
Total Revenue per Form 990
$184,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,540
Other Expenses$81,106
Total Fundraising Expense$7,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,655$22,308$5,577$111,540
Occupancy$18,079$4,861$1,164$24,104
Depreciation Depletion$16,802$4,201-$21,003
Fees for Services Accounting-$4,970-$4,970
Insurance$3,424$1,141-$4,565
Office Expenses$1,716$550$126$2,392
Advertising$931$248$62$1,241
Other Expenses$3,255-$560$560
Total Functional Expenses$146,878$38,279$7,489$192,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,646
Total Expenses per Audited Statements$192,646
Total Expenses per Form 990$192,646
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
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 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
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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene K Brungard
Formed
1988
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Aro & Company
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, 2016 through december 31, 2019. 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 471 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY EXISTS TO PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF THE RESIDENTS OF JERSEY SHORE AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0248
IRS990/AdvertisingGrp/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt01241
IRS990/AllOtherContributionsAmt029488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE K BRUNGARD
IRS990/BooksInCareOfDetail/PhoneNum05703987710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 OLIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY SHORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068661
IRS990/CashNonInterestBearingGrp/EOYAmt011650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022242
IRS990/CYOtherExpensesAmt081106
IRS990/CYOtherRevenueAmt013200
IRS990/CYProgramServiceRevenueAmt017211
IRS990/CYRevenuesLessExpensesAmt0-8541
IRS990/CYSalariesCompEmpBnftPaidAmt0111540
IRS990/CYTotalExpensesAmt0192646
IRS990/CYTotalFundraisingExpenseAmt07489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016802
IRS990/DepreciationDepletionGrp/TotalAmt021003
IRS990/Desc0THE LIBRARY PROVIDED THE PUBLIC WITH READING, MATERIALS, INTERNET ACCESS, AND OTHER LIBRARY RESOURCES DURING THE YEAR. OVER 77,000 CIRCULATIONS WERE PROVIDED TO 65,595 LIBRARY AND WEBSITE VISITORS IN 2019. THE LIBRARY ALSO PRESENTED VARIOUS PROGRAMS FOR CHILDREN, TEENS, AND ADULTS THROUGHOUT THE YEAR TO ENCOURAGE READING AND LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125503
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04970
IRS990/FeesForServicesAccountingGrp/TotalAmt04970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MUTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SILVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ECK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN HOLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNIE ROMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SCHMOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA PENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0101964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184105
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt03424
IRS990/InsuranceGrp/TotalAmt04565
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0392316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401974
IRS990/LandBldgEquipCostOrOtherBssAmt0872868
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/NetAssetsOrFundBalancesBOYAmt0945089
IRS990/NetAssetsOrFundBalancesEOYAmt0989033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt04861
IRS990/OccupancyGrp/ProgramServicesAmt018079
IRS990/OccupancyGrp/TotalAmt024104
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01716
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUMMER READING PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt019016
IRS990/OtherExpensesGrp/ProgramServicesAmt13255
IRS990/OtherExpensesGrp/TotalAmt019016
IRS990/OtherExpensesGrp/TotalAmt13255
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111540
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE K BRUNGARD
IRS990/PriorPeriodAdjustmentsAmt02998
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023236
IRS990/PYOtherExpensesAmt0194541
IRS990/PYOtherRevenueAmt014210
IRS990/PYProgramServiceRevenueAmt014939
IRS990/PYRevenuesLessExpensesAmt0-7359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt0654956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654956
IRS990ScheduleA/TotalSupportAmt0772684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470894
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0849595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023273
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049487
IRS990ScheduleD/RevenueNotReportedAmt049487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184105
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, 2016 THROUGH DECEMBER 31, 2019. 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/TotalBookValueLandBuildingsAmt0401974
IRS990ScheduleD/TotalExpensesPerForm990Amt0192646
IRS990ScheduleD/TotalRevenuePerForm990Amt0184105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192646
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945089
IRS990/TotalAssetsEOYAmt0989033
IRS990/TotalAssetsGrp/BOYAmt0945089
IRS990/TotalAssetsGrp/EOYAmt0989033
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$989,033
Liabilities
$0
Net assets
$989,033
Revenue
$184,105
Expenses
$192,646
Net income
-$8,541
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
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.19$0.01
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