Civic Intelligence

West End Library Inc.

990 • Fiscal year 2022 • EIN 23-2890134

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
PO Box 111Laurelton, PA 17835

(570) 922-4773

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$754,313

Down $25,654 (-3.3%) from 2021

Net Assets

Down

$752,266

Down $25,867 (-3.3%) from 2021

Liabilities

Up

$2,047

Up $213 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$174,408

Up $29,561 (+20%) from 2021

Expenses

Up

$158,488

Up $13,510 (+9.3%) from 2021

Net Income

Up

$15,920

Up $16,051 (+12253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,012,260Liabilities 2010: $1,708Net Assets 2010: $1,010,5522010Assets 2011: $988,017Liabilities 2011: $2,082Net Assets 2011: $985,9352011Assets 2012: $970,203Liabilities 2012: $1,805Net Assets 2012: $968,3982012Assets 2013: $941,341Liabilities 2013: $1,902Net Assets 2013: $939,4392013Assets 2014: $918,233Liabilities 2014: $2,234Net Assets 2014: $915,9992014Assets 2015: $877,888Liabilities 2015: $1,511Net Assets 2015: $876,3772015Assets 2016: $848,994Liabilities 2016: $1,706Net Assets 2016: $847,2882016Assets 2017: $831,500Liabilities 2017: $1,679Net Assets 2017: $829,8212017Assets 2018: $761,461Liabilities 2018: $1,771Net Assets 2018: $759,6902018Assets 2019: $741,585Liabilities 2019: $1,905Net Assets 2019: $739,6802019Assets 2020: $773,575Liabilities 2020: $1,648Net Assets 2020: $771,9272020Assets 2021: $779,967Liabilities 2021: $1,834Net Assets 2021: $778,1332021Assets 2022: $754,313Liabilities 2022: $2,047Net Assets 2022: $752,2662022Assets 2023: $751,234Liabilities 2023: $2,644Net Assets 2023: $748,5902023Assets 2024: $708,834Liabilities 2024: $2,156Net Assets 2024: $706,6782024

Highlighted filing

2022

Assets$754,313
Liabilities$2,047
Net Assets$752,266
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2010: $112,7362010Expenses 2011: $120,5132011Expenses 2012: $130,9902012Revenue 2013: $100,309Expenses 2013: $128,194Net Income 2013: -$27,8852013Revenue 2014: $103,029Expenses 2014: $137,499Net Income 2014: -$34,4702014Revenue 2015: $103,079Expenses 2015: $139,025Net Income 2015: -$35,9462015Revenue 2016: $86,721Expenses 2016: $131,364Net Income 2016: -$44,6432016Revenue 2017: $109,593Expenses 2017: $144,455Net Income 2017: -$34,8622017Revenue 2018: $110,681Expenses 2018: $153,649Net Income 2018: -$42,9682018Revenue 2019: $113,495Expenses 2019: $153,534Net Income 2019: -$40,0392019Revenue 2020: $163,023Expenses 2020: $132,048Net Income 2020: $30,9752020Revenue 2021: $144,847Expenses 2021: $144,978Net Income 2021: -$1312021Revenue 2022: $174,408Expenses 2022: $158,488Net Income 2022: $15,9202022Revenue 2023: $162,330Expenses 2023: $183,291Net Income 2023: -$20,9612023Revenue 2024: $134,416Expenses 2024: $179,290Net Income 2024: -$44,8742024

Highlighted filing

2022

Revenue$174,408
Expenses$158,488
Net Income$15,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$196,614
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,346$487,808▲ $4,462
Investments in Publicly Traded Securities$221,343$193,970▼ $27,373
Cash and Non-Interest-Bearing Accounts$61,308$60,665▼ $643
Savings and Temporary Cash Investments$13,970$11,870▼ $2,100
Total Assets$779,967$754,313▼ $25,654
Liabilities
Accounts Payable and Accrued Expenses$1,834$2,047▲ $213
Total Liabilities$1,834$2,047▲ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,659$715,803▼ $20,856
Net Assets With Donor Restrictions$41,474$36,463▼ $5,011
Total Net Assets Fund Balance$778,133$752,266▼ $25,867
Total Liabilities and Net Assets / Fund Balance$779,967$754,313▼ $25,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,725$324,704$772,429
Equipment$40,083$105,105$145,188
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michelle FeasterPresident
Harry VansickleBoard Member
Linda FoxBoard Member
Benita SolomonSecretary
George WoodlingSecretary
Susan SnyderTreasurer
Kathy KuhnsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,904
Program Service Revenue
$0
Investment Income
$15,567
Other Revenue
$28,937
All Other Contributions
$129,904
Change in Net Assets
$15,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,182
Other Expenses$76,306
Total Fundraising Expense$4,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,323$13,580-$67,903
Depreciation Depletion$21,118$5,280-$26,398
Other Employee Benefits$6,912$1,728-$8,640
Occupancy$5,198$1,300-$6,498
Payroll Taxes$4,512$1,127-$5,639
All Other Expenses$3,782$750-$4,532
Insurance$3,564$890-$4,454
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,934$3,109$4,390$3,109
Total Functional Expenses$120,401$33,697$4,390$158,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,599$26,599-$26,599
Total Events$26,599$26,599-$26,599
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
West End Library Inc
EIN
23-2890134
Phone
5709224773
Address
PO BOX 111, LAURELTON, PA 17835

Signing Officer

Name
Kathy Kuhns
Title
Vice-president
Phone
5709224773
Signed
2023-10-31

Organization Details

Principal Officer
Michelle Feaster
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
Raw XML Appendix379 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/AccountsPayableAccrExpnssGrp/BOYAmt01834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02047
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0129904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03782
IRS990/AllOtherExpensesGrp/TotalAmt04532
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GWEN PERRIN
IRS990/BooksInCareOfDetail/PhoneNum05709224773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061308
IRS990/CashNonInterestBearingGrp/EOYAmt060665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015567
IRS990/CYOtherExpensesAmt076306
IRS990/CYOtherRevenueAmt028937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015920
IRS990/CYSalariesCompEmpBnftPaidAmt082182
IRS990/CYTotalExpensesAmt0158488
IRS990/CYTotalFundraisingExpenseAmt04390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021118
IRS990/DepreciationDepletionGrp/TotalAmt026398
IRS990/Desc0FREE PUBLIC LIBRARY - LENDING BOOKS AND PUBLICATIONS TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BENITA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY VANSICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE WOODLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026599
IRS990/GainOrLossGrp/SecuritiesAmt03316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025522
IRS990/GrossReceiptsAmt0196614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt04454
IRS990/InvestmentIncomeGrp/ExclusionAmt012251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487808
IRS990/LandBldgEquipCostOrOtherBssAmt0917617
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0778133
IRS990/NetAssetsOrFundBalancesEOYAmt0752266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026599
IRS990/NetUnrlzdGainsLossesInvstAmt0-41787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt05198
IRS990/OccupancyGrp/TotalAmt06498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08640
IRS990/OtherExpensesGrp/Desc0REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT INVESTMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt04390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13109
IRS990/OtherExpensesGrp/ProgramServicesAmt019058
IRS990/OtherExpensesGrp/ProgramServicesAmt11934
IRS990/OtherExpensesGrp/TotalAmt019058
IRS990/OtherExpensesGrp/TotalAmt14390
IRS990/OtherExpensesGrp/TotalAmt23867
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2USE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2388
IRS990/OtherRevenueTotalAmt02338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054323
IRS990/OtherSalariesAndWagesGrp/TotalAmt067903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt04512
IRS990/PayrollTaxesGrp/TotalAmt05639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE FEASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014099
IRS990/PYOtherExpensesAmt072849
IRS990/PYOtherRevenueAmt039007
IRS990/PYRevenuesLessExpensesAmt0-131
IRS990/PYSalariesCompEmpBnftPaidAmt072129
IRS990/PYTotalExpensesAmt0144978
IRS990/PYTotalRevenueAmt0144847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt0522796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522796
IRS990ScheduleA/TotalSupportAmt0579634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772429
IRS990ScheduleD/EquipmentGrp/BookValueAmt040083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779967
IRS990/TotalAssetsEOYAmt0754313
IRS990/TotalAssetsGrp/BOYAmt0779967
IRS990/TotalAssetsGrp/EOYAmt0754313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129904
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01834
IRS990/TotalLiabilitiesEOYAmt02047
IRS990/TotalLiabilitiesGrp/BOYAmt01834
IRS990/TotalLiabilitiesGrp/EOYAmt02047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752266
IRS990/TotalProgramServiceExpensesAmt0120401
IRS990/TotalRevenueGrp/ExclusionAmt012251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174408
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02285 STATE ROUTE 235
IRS990/USAddress/CityNm0MILLMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNIONCOUNTYLIBRARIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709224773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232890134
ReturnHeader/Filer/PhoneNum05709224773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02023-11-08T09:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHNS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,313
Liabilities
$2,047
Net assets
$752,266
Revenue
$174,408
Expenses
$158,488
Net income
$15,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.13$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.14$0.14$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.11$0.14$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.09$0.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11