Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2023 • EIN 23-6002479

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,333

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,280,985

Up $306,827 (+16%) from 2022

Net Assets

Up

$2,248,079

Up $292,588 (+15%) from 2022

Liabilities

Up

$32,906

Up $14,239 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$534,851

Up $100,269 (+23%) from 2022

Expenses

Up

$408,339

Up $2,892 (+0.7%) from 2022

Net Income

Up

$126,512

Up $97,377 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,280,985
Liabilities$32,906
Net Assets$2,248,079
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$534,851
Expenses$408,339
Net Income$126,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$534,851
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Provide free public library services for the residents of huntingdon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,955,491$2,248,079▲ $292,588
Investments Other Securities$1,099,621$1,195,982▲ $96,361
Savings and Temporary Cash Investments$492,382$713,050▲ $220,668
Land, Buildings, and Equipment, Net$293,788$282,505▼ $11,283
Cash and Non-Interest-Bearing Accounts$86,117$69,750▼ $16,367
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,974,158$2,280,985▲ $306,827
Other Assets Total$0$17,448▲ $17,448
Liabilities
Other Liabilities$9,511$28,086▲ $18,575
Accounts Payable and Accrued Expenses$4,878$4,820▼ $58
Mortgage Notes Payable Secured by Investment Property$4,278--
Total Liabilities$18,667$32,906▲ $14,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,955,491$2,248,079▲ $292,588
Total Liabilities and Net Assets / Fund Balance$1,974,158$2,280,985▲ $306,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,233$420,224$496,457
Leasehold Improvements$199,290$147,729$347,019
Equipment$6,982$141,305$148,287
Other Securities$1,195,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,099,621-▲ $161,214$49,007$1,195,982
2022$1,446,439-▼ $204,236$123,586$1,099,621
2021$1,348,158$997▲ $165,872$49,634$1,446,439
2020$1,278,826-▲ $171,049$86,112$1,348,158
2019$1,129,134-▲ $227,418$62,394$1,278,826
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonExecutive DirectorFT$60,333$5,000$65,333

Board Members and Trustees

NameTitle
Suzanne BeakyPresident
Jacob GordonVice President
Betty Ann CherryTrustee
Daniel BaldwinTrustee
Gabriel GouldTrustee
Kathy KlineTrustee
Mark SatherTrustee
Jon TveiteSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,180
Program Service Revenue
$3,034
Investment Income
$44,637
Other Revenue
$0
All Other Contributions
$229,853
Change in Net Assets
$126,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,105
Revenue Not Reported on Financial Statements
$15,746
Revenue Not Reported on Form 990
$184,526
Other Revenue Adjustments
$15,746
Total Revenue per Audited Statements
$703,631
Total Revenue per Form 990
$534,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,303
Other Expenses$144,036
Total Fundraising Expense$6,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,049$27,300-$177,349
Current Officers, Directors, Trustees, and Key Employees$24,133$30,167$6,033$60,333
Depreciation Depletion$45,435--$45,435
Payroll Taxes$15,181$5,008$526$20,715
Fees for Service Investment Mgmnt Fees-$18,359-$18,359
Occupancy$13,458$3,364-$16,822
Office Expenses$8,322$2,080-$10,402
Fees for Services Accounting-$6,580-$6,580
Other Expenses$6,259--$6,259
Other Employee Benefits$4,328$1,428$150$5,906
All Other Expenses$4,848$793$232$5,873
Travel$3,489$1,272-$4,761
Insurance$2,358--$2,358
Interest$581--$581
Total Functional Expenses$305,047$96,351$6,941$408,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,043
Total Expenses per Form 990$408,339
Expenses per Audited Statements$392,593
Expenses Not Reported on Form 990$18,450
Expenses Not Reported on Financial Statements$15,746
Other Expense Adjustments$15,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$17,620
Accrued Wages$8,864
Payroll Liabilities$1,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 board of directors reviewed the 990 with executive director at the executive committee meeting, in consultation with the auditors.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 18

“Forms 990 are available, upon request, at the front desk of the main office or by otherwise contacting the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents policies and financial statements are available, upon request, at the front desk of the main office. Most documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Phone
8146430200
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Lisa Erickson
Title
Exec Director
Phone
8146430200
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erickson
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee oversees the process.”

Financial Statement Notes

Part V, Line 4:

“The library is the beneficirary 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 certian situations for building renovations of the building occupied by the library.”

Part X, Line 2:

“The Organization has examined its tax positions and believes they will be sustained upon examination.”

Part XI, Line 4B - Other Adjustments:

“Investment expenses of permanent fund, netted on f/s 15,746.”

Part XII, Line 4B - Other Adjustments:

“Investment expenses of permanent fund, netted on f/s 15,746.”

Raw XML AppendixShowing 400 of 562 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/AccountsPayableAccrExpnssGrp/BOYAmt04878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/AllOtherContributionsAmt0229853
IRS990/AllOtherExpensesGrp/FundraisingAmt0232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04848
IRS990/AllOtherExpensesGrp/TotalAmt05873
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum08146430200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 PENN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt086117
IRS990/CashNonInterestBearingGrp/EOYAmt069750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044637
IRS990/CYOtherExpensesAmt0144036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03034
IRS990/CYRevenuesLessExpensesAmt0126512
IRS990/CYSalariesCompEmpBnftPaidAmt0264303
IRS990/CYTotalExpensesAmt0408339
IRS990/CYTotalFundraisingExpenseAmt06941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534851
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045435
IRS990/DepreciationDepletionGrp/TotalAmt045435
IRS990/Desc0THE LIBRARY PROVIDES AN ANNUAL SCHOLARSHIP AWARDED TO A HUNTINGDON AREA HIGH SCHOOL SENIOR IN MEMORY OF THE TRUST DONOR, DAVID FRIEDMAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025108
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06580
IRS990/FeesForServicesAccountingGrp/TotalAmt06580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt95000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ANN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BEAKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON TVEITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA ERICKSON
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/ReportableCompFromOrgAmt960333
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0232219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03686
IRS990/GrossReceiptsAmt0534851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02358
IRS990/InsuranceGrp/TotalAmt02358
IRS990/InterestGrp/ProgramServicesAmt0581
IRS990/InterestGrp/TotalAmt0581
IRS990/InvestmentIncomeGrp/ExclusionAmt040951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01099621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01195982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282505
IRS990/LandBldgEquipCostOrOtherBssAmt0991763
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04278
IRS990/NetAssetsOrFundBalancesBOYAmt01955491
IRS990/NetAssetsOrFundBalancesEOYAmt02248079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt013458
IRS990/OccupancyGrp/TotalAmt016822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt08322
IRS990/OfficeExpensesGrp/TotalAmt010402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05906
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE BUILDING &
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011768
IRS990/OtherExpensesGrp/ProgramServicesAmt17695
IRS990/OtherExpensesGrp/ProgramServicesAmt27143
IRS990/OtherExpensesGrp/ProgramServicesAmt36259
IRS990/OtherExpensesGrp/TotalAmt011768
IRS990/OtherExpensesGrp/TotalAmt17695
IRS990/OtherExpensesGrp/TotalAmt27143
IRS990/OtherExpensesGrp/TotalAmt36259
IRS990/OtherLiabilitiesGrp/BOYAmt09511
IRS990/OtherLiabilitiesGrp/EOYAmt028086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt015181
IRS990/PayrollTaxesGrp/TotalAmt020715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0LISA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030117
IRS990/PYOtherExpensesAmt0159192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01920
IRS990/PYRevenuesLessExpensesAmt029135
IRS990/PYSalariesCompEmpBnftPaidAmt0246255
IRS990/PYTotalExpensesAmt0405447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01955491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02248079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt091545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt01915735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915735
IRS990ScheduleA/TotalSupportAmt02301078
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/CYEndwmtFundGrp/AdministrativeExpensesAmt015847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01099621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01195982
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01446439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01099621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-204236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0123586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01348158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01446439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01278826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01348158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01129134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01278826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062394
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018450
IRS990ScheduleD/DonatedServicesUseFcltsAmt018450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148287
IRS990ScheduleD/ExpensesNotReportedAmt018450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015746
IRS990ScheduleD/ExpensesSubtotalAmt0392593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166076
IRS990ScheduleD/OtherExpensesNotIncludedAmt015746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,985
Liabilities
$32,906
Net assets
$2,248,079
Revenue
$534,851
Expenses
$408,339
Net income
$126,512
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