Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2014 • EIN 23-6002479

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.HUNTINGDONLIBRARY.ORG
330 Penn StreetHuntingdon, PA 16652

(814) 643-0200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,549

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,497,049

Down $34,881 (-2.3%) from 2013

Net Assets

Down

$1,476,336

Down $42,425 (-2.8%) from 2013

Liabilities

Up

$20,713

Up $7,544 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$378,836

Down $33,388 (-8.1%) from 2013

Expenses

Up

$421,261

Up $88,407 (+27%) from 2013

Net Income

Down

-$42,425

Down $121,795 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,453,056Liabilities 2010: $83,148Net Assets 2010: $1,369,9082010Assets 2011: $1,336,939Liabilities 2011: $14,479Net Assets 2011: $1,322,4602011Assets 2012: $1,451,893Liabilities 2012: $12,502Net Assets 2012: $1,439,3912012Assets 2013: $1,531,930Liabilities 2013: $13,169Net Assets 2013: $1,518,7612013Assets 2014: $1,497,049Liabilities 2014: $20,713Net Assets 2014: $1,476,3362014Assets 2015: $1,448,473Liabilities 2015: $21,650Net Assets 2015: $1,426,8232015Assets 2016: $1,420,001Liabilities 2016: $31,900Net Assets 2016: $1,388,1012016Assets 2017: $1,668,601Liabilities 2017: $28,085Net Assets 2017: $1,640,5162017Assets 2018: $1,540,651Liabilities 2018: $31,140Net Assets 2018: $1,509,5112018Assets 2019: $1,881,915Liabilities 2019: $34,926Net Assets 2019: $1,846,9892019Assets 2020: $2,113,308Liabilities 2020: $30,976Net Assets 2020: $2,082,3322020Assets 2021: $2,227,464Liabilities 2021: $20,002Net Assets 2021: $2,207,4622021Assets 2022: $1,974,158Liabilities 2022: $18,667Net Assets 2022: $1,955,4912022Assets 2023: $2,280,985Liabilities 2023: $32,906Net Assets 2023: $2,248,0792023Assets 2024: $2,466,047Liabilities 2024: $54,202Net Assets 2024: $2,411,8452024

Highlighted filing

2014

Assets$1,497,049
Liabilities$20,713
Net Assets$1,476,336
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,9892010Expenses 2011: $393,6312011Expenses 2012: $342,4222012Revenue 2013: $412,224Expenses 2013: $332,854Net Income 2013: $79,3702013Revenue 2014: $378,836Expenses 2014: $421,261Net Income 2014: -$42,4252014Revenue 2015: $314,001Expenses 2015: $363,514Net Income 2015: -$49,5132015Revenue 2016: $341,705Expenses 2016: $380,427Net Income 2016: -$38,7222016Revenue 2017: $655,671Expenses 2017: $403,256Net Income 2017: $252,4152017Revenue 2018: $246,487Expenses 2018: $377,492Net Income 2018: -$131,0052018Revenue 2019: $410,768Expenses 2019: $427,311Net Income 2019: -$16,5432019Revenue 2020: $457,871Expenses 2020: $367,340Net Income 2020: $90,5312020Revenue 2021: $437,053Expenses 2021: $361,104Net Income 2021: $75,9492021Revenue 2022: $434,582Expenses 2022: $405,447Net Income 2022: $29,1352022Revenue 2023: $534,851Expenses 2023: $408,339Net Income 2023: $126,5122023Revenue 2024: $548,198Expenses 2024: $464,563Net Income 2024: $83,6352024

Highlighted filing

2014

Revenue$378,836
Expenses$421,261
Net Income-$42,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$378,836
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,518,761$1,476,336▼ $42,425
Investments Other Securities$1,231,213$1,224,069▼ $7,144
Savings and Temporary Cash Investments$264,239$235,184▼ $29,055
Cash and Non-Interest-Bearing Accounts$29,406$26,372▼ $3,034
Accounts Receivable$7,072$11,424▲ $4,352
Total Assets$1,531,930$1,497,049▼ $34,881
Liabilities
Accounts Payable and Accrued Expenses$13,125$20,669▲ $7,544
Other Liabilities$44$44→ $0
Total Liabilities$13,169$20,713▲ $7,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,518,761$1,476,336▼ $42,425
Total Liabilities and Net Assets / Fund Balance$1,531,930$1,497,049▼ $34,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,224,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,231,213-▲ $89,430$51,790$1,252,691
2013$1,180,455-▲ $109,633$39,050$1,234,513
2012$1,145,030-▲ $68,884$17,297$1,180,455
2011$1,160,579-▲ $21,204$20,661$1,145,030
2010$1,131,830-▲ $80,766$38,322$1,160,579
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J HollandExec DirectorFT$47,549$47,549

Board Members and Trustees

NameTitle
Peter McmanamonPresident
Sarah May ClarksonVice President
David HsiungTrustee
Gabriel GouldTrustee
Gary OkornTrustee
Julie PeoplesTrustee
Suzanne BeakyTrustee
Belle TutenSecretary
Joseph SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,442
Program Service Revenue
$15,112
Investment Income
$67,282
Other Revenue
$0
All Other Contributions
$82,542
Change in Net Assets
$-42,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,836
Revenue Not Reported on Form 990
$19,291
Total Revenue per Audited Statements
$398,127
Total Revenue per Form 990
$378,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,560
Other Expenses$192,701
Total Fundraising Expense$7,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,224$22,576-$151,800
All Other Expenses$75,303$274$1,367$76,944
Current Officers, Directors, Trustees, and Key Employees$16,981$26,686$4,852$48,519
Other Expenses$24,512--$24,512
Payroll Taxes$15,279$5,137$506$20,922
Fees for Service Investment Mgmnt Fees-$17,301-$17,301
Occupancy$12,086$636-$12,722
Other Employee Benefits$3,351$3,394$574$7,319
Fees for Services Accounting-$6,550-$6,550
Office Expenses$5,118$1,144-$6,262
Travel$625$337-$962
Insurance$249--$249
Fees for Services Legal-$160-$160
Total Functional Expenses$329,767$84,195$7,299$421,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,552
Expenses per Audited Statements$421,261
Total Expenses per Form 990$421,261
Expenses Not Reported on Form 990$19,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Funds$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is reviewed only by the executive director before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Although there is no formal policy regarding monitoring compliance, the board of directors regularly discusses any issues that may arise”

CEO executive director top management comp Part VI line 15A

“The executive director's compensation is reviewed by the board of directors and based on the organization's total budget. Comparability figures are reviewed, however at this time the organization cannot afford to pay the director an amount that is comparable to what other similarly situated persons are earning.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Nancy J Holland
Title
Executive Direc
Phone
8146430200
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcmanamon
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
40

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Increase in other expenses is due to the significant repairs and improvements to the building in 2014.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The library is the beneficiary of a number of trusts which have been created over the years by various benefactors to benefit the library. In all but one instance, the corpus and any unrealized appreciation is permanently restricted, and only the income is available to the library to use for operating expenses. In some cases the use of the income is restricted to a specific purpose, such as book purchases; in other cases the use of the income is unrestricted. The capital appreciation from one of the trusts may be made available to the library in certain situations for building renovations of the building occupied by the library.”

Raw XML AppendixShowing 400 of 472 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/OtherLiabilitiesGrp/EOYAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt015279
IRS990/PayrollTaxesGrp/TotalAmt020922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER MCMANAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34549
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES AN ANNUAL SCHOLARSHIP AWARDED TO A HUNTINGDON AREA HIGH SCHOOL SENIOR IN MEMORY OF THE TRUST DONOR, DAVID FRIEDMAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120006
IRS990/PYOtherExpensesAmt0115268
IRS990/PYProgramServiceRevenueAmt014714
IRS990/PYRevenuesLessExpensesAmt079370
IRS990/PYSalariesCompEmpBnftPaidAmt0217586
IRS990/PYTotalExpensesAmt0332854
IRS990/PYTotalRevenueAmt0412224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01518761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01476336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81980
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01615486
IRS990ScheduleA/SubstantialContributorsTotAmt0100529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716015
IRS990ScheduleA/TotalSupportAmt01970566
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/CYEndwmtFundGrp/AdministrativeExpensesAmt016062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01231213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01252691
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089430
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01180455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01234513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01145030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01180455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01160579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01145030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01131830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01160579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038322
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019291
IRS990ScheduleD/DonatedServicesUseFcltsAmt019291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt019291
IRS990ScheduleD/ExpensesSubtotalAmt0421261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01224069
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD IN TRUST - REFER TO PART V
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019291
IRS990ScheduleD/RevenueSubtotalAmt0378836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS THE BENEFICIARY OF A NUMBER OF TRUSTS WHICH HAVE BEEN CREATED OVER THE YEARS BY VARIOUS BENEFACTORS TO BENEFIT THE LIBRARY. IN ALL BUT ONE INSTANCE, THE CORPUS AND ANY UNREALIZED APPRECIATION IS PERMANENTLY RESTRICTED, AND ONLY THE INCOME IS AVAILABLE TO THE LIBRARY TO USE FOR OPERATING EXPENSES. IN SOME CASES THE USE OF THE INCOME IS RESTRICTED TO A SPECIFIC PURPOSE, SUCH AS BOOK PURCHASES; IN OTHER CASES THE USE OF THE INCOME IS UNRESTRICTED. THE CAPITAL APPRECIATION FROM ONE OF THE TRUSTS MAY BE MADE AVAILABLE TO THE LIBRARY IN CERTAIN SITUATIONS FOR BUILDING RENOVATIONS OF THE BUILDING OCCUPIED BY THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueSecuritiesAmt01224069
IRS990ScheduleD/TotalExpensesPerForm990Amt0421261
IRS990ScheduleD/TotalLiabilityAmt044
IRS990ScheduleD/TotalRevenuePerForm990Amt0378836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THERE IS NO FORMAL POLICY REGARDING MONITORING COMPLIANCE, THE BOARD OF DIRECTORS REGULARLY DISCUSSES ANY ISSUES THAT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND BASED ON THE ORGANIZATION'S TOTAL BUDGET. COMPARABILITY FIGURES ARE REVIEWED, HOWEVER AT THIS TIME THE ORGANIZATION CANNOT AFFORD TO PAY THE DIRECTOR AN AMOUNT THAT IS COMPARABLE TO WHAT OTHER SIMILARLY SITUATED PERSONS ARE EARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN OTHER EXPENSES IS DUE TO THE SIGNIFICANT REPAIRS AND IMPROVEMENTS TO THE BUILDING IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,049
Liabilities
$20,713
Net assets
$1,476,336
Revenue
$378,836
Expenses
$421,261
Net income
-$42,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.41$0.55$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.47