Civic Intelligence

Everett Free Library

990 • Fiscal year 2015 • EIN 23-6236840

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.everettlibrary.org
137 E Main StreetEverett, PA 15537-1259

(814) 652-5922

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$567,295

Down $57,564 (-9.2%) from 2014

Net Assets

Down

$564,734

Down $58,790 (-9.4%) from 2014

Liabilities

Up

$2,561

Up $1,226 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$141,946

Down $12,529 (-8.1%) from 2014

Expenses

Up

$200,736

Up $32,202 (+19%) from 2014

Net Income

Down

-$58,790

Down $44,731 (-318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $659,444Liabilities 2010: $1,463Net Assets 2010: $657,9812010Assets 2011: $629,539Liabilities 2011: $1,408Net Assets 2011: $628,1312011Assets 2012: $614,124Liabilities 2012: $397Net Assets 2012: $613,7272012Assets 2013: $639,235Liabilities 2013: $1,652Net Assets 2013: $637,5832013Assets 2014: $624,859Liabilities 2014: $1,335Net Assets 2014: $623,5242014Assets 2015: $567,295Liabilities 2015: $2,561Net Assets 2015: $564,7342015Assets 2016: $592,733Liabilities 2016: $2,888Net Assets 2016: $589,8452016Assets 2017: $608,070Liabilities 2017: $4,084Net Assets 2017: $603,9862017Assets 2018: $547,080Liabilities 2018: $1,950Net Assets 2018: $545,1302018Assets 2019: $573,298Liabilities 2019: $1,892Net Assets 2019: $571,4062019Assets 2020: $617,265Liabilities 2020: $1,861Net Assets 2020: $615,4042020Assets 2021: $781,964Liabilities 2021: $2,102Net Assets 2021: $779,8622021Assets 2022: $714,137Liabilities 2022: $21,705Net Assets 2022: $692,4322022Assets 2023: $719,435Liabilities 2023: $17,735Net Assets 2023: $701,7002023Assets 2024: $846,036Liabilities 2024: $13,110Net Assets 2024: $832,9262024

Highlighted filing

2015

Assets$567,295
Liabilities$2,561
Net Assets$564,734
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $159,2562010Expenses 2011: $156,2542011Expenses 2012: $158,4992012Revenue 2013: $177,965Expenses 2013: $154,109Net Income 2013: $23,8562013Revenue 2014: $154,475Expenses 2014: $168,534Net Income 2014: -$14,0592014Revenue 2015: $141,946Expenses 2015: $200,736Net Income 2015: -$58,7902015Revenue 2016: $192,919Expenses 2016: $167,808Net Income 2016: $25,1112016Revenue 2017: $177,637Expenses 2017: $163,496Net Income 2017: $14,1412017Revenue 2018: $135,705Expenses 2018: $194,561Net Income 2018: -$58,8562018Revenue 2019: $191,767Expenses 2019: $165,491Net Income 2019: $26,2762019Revenue 2020: $193,257Expenses 2020: $149,259Net Income 2020: $43,9982020Revenue 2021: $339,271Expenses 2021: $174,813Net Income 2021: $164,4582021Revenue 2022: $181,562Expenses 2022: $268,992Net Income 2022: -$87,4302022Revenue 2023: $217,597Expenses 2023: $208,329Net Income 2023: $9,2682023Revenue 2024: $352,194Expenses 2024: $220,968Net Income 2024: $131,2262024

Highlighted filing

2015

Revenue$141,946
Expenses$200,736
Net Income-$58,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$141,946
Mission and Program Overview

Mission

Maintain a public library

Maintain a public library for the residents of the Everett area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,721$249,138▼ $13,583
Land, Buildings, and Equipment, Net$213,715$193,211▼ $20,504
Savings and Temporary Cash Investments$107,858$58,294▼ $49,564
Cash and Non-Interest-Bearing Accounts$9,695$37,128▲ $27,433
Total Assets$624,859$567,295▼ $57,564
Other Assets Total$30,870$29,524▼ $1,346
Liabilities
Accounts Payable and Accrued Expenses$1,335$2,561▲ $1,226
Total Liabilities$1,335$2,561▲ $1,226
Net Assets / Fund Balance
Unrestricted Net Assets$605,524$546,734▼ $58,790
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$623,524$564,734▼ $58,790
Total Liabilities and Net Assets / Fund Balance$624,859$567,295▼ $57,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,488$295,648$471,136
Equipment$11,005$112,663$123,668
Land$6,718-$6,718
Other Assets Org$16,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary StanleyPresident
Ann ShafferBoard
Bobbi DeckerBoard
Colleen ShottsBoard
Fred RudyBoard
Iva Jean PriceBoard
Kim MearkleBoard
Matt HillegasBoard
Robin SwindellBoard
Sheila WhiskerBoard
Velma MorrisBoard
Lisa ApplebySecretary/Treasurer
Jim HollisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$118,006
Program Service Revenue
$9,780
Investment Income
$11,419
Other Revenue
$2,741
All Other Contributions
$47,788
Change in Net Assets
$-58,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,193
Revenue Not Reported on Financial Statements
$19,753
Other Revenue Adjustments
$19,753
Total Revenue per Audited Statements
$122,193
Total Revenue per Form 990
$141,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,380
Salaries, Compensation, and Employee Benefits$79,356
Total Fundraising Expense$6,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,607$7,179$0$71,786
All Other Expenses$48,302$1,184$6,481$55,967
Depreciation Depletion$20,504$0$0$20,504
Other Expenses$8,422$0$0$8,422
Payroll Taxes$6,034$671$0$6,705
Insurance$3,930$437$0$4,367
Office Expenses$2,333$259$0$2,592
Fees for Services Accounting$1,980$220$0$2,200
Other Employee Benefits$778$87$0$865
Fees for Service Investment Mgmnt Fees$279$0$0$279
Total Functional Expenses$184,218$10,037$6,481$200,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,736
Expenses per Audited Statements$180,983
Total Expenses per Audited Statements$180,983
Expenses Not Reported on Financial Statements$19,753
Other Expense Adjustments$19,753
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Everett Free Library
EIN
23-6236840
Phone
8146525922
Address
137 E Main Street, Everett, PA 15537-1259

Signing Officer

Name
Lisa Appleby
Title
Treasurer
Phone
8146525922
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Appleby
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
10

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy distributed to all Board members”

Form 990EZ, Part II, Line 24

“Art Collection”

Form 990EZ, Part II, Line 24

“Community Foundation”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Building mtce 5910. 5910. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2039. 2039. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 4866. 4866. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6481. 0. 0. 6481.”

Form 990, Part IX, Line 24E

“Postage 731. 658. 73. 0.”

Form 990, Part IX, Line 24E

“Telephone 2299. 2069. 230. 0.”

Form 990, Part IX, Line 24E

“Electric 8807. 7926. 881. 0.”

Form 990, Part IX, Line 24E

“Transfer to beneficiary 5065. 5065. 0. 0.”

Form 990, Part IX, Line 24E

“Other 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on investments 19753. 19753. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Investment loss”

Pt XII, Line 4B

“Investment loss”

Pt X, Line 2

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain a public library for the residents of the Everett area.
IRS990/AllOtherContributionsAmt047788
IRS990/AllOtherExpensesGrp/FundraisingAmt06481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048302
IRS990/AllOtherExpensesGrp/TotalAmt055967
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY HILLEGAS
IRS990/BooksInCareOfDetail/PhoneNum08146525922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09695
IRS990/CashNonInterestBearingGrp/EOYAmt037128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011419
IRS990/CYOtherExpensesAmt0121380
IRS990/CYOtherRevenueAmt02741
IRS990/CYProgramServiceRevenueAmt09780
IRS990/CYRevenuesLessExpensesAmt0-58790
IRS990/CYSalariesCompEmpBnftPaidAmt079356
IRS990/CYTotalExpensesAmt0200736
IRS990/CYTotalFundraisingExpenseAmt06481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020504
IRS990/DepreciationDepletionGrp/TotalAmt020504
IRS990/Desc0OPERATION OF LIBRARY IN EVERETT PA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01980
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0279
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4VELMA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MEARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6IVA JEAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA WHISKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBI DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN SHOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED RUDY
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt070218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt03930
IRS990/InsuranceGrp/TotalAmt04367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193211
IRS990/LandBldgEquipCostOrOtherBssAmt0601522
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623524
IRS990/NetAssetsOrFundBalancesEOYAmt0564734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02333
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030870
IRS990/OtherAssetsTotalGrp/EOYAmt029524
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Periodicals
IRS990/OtherExpensesGrp/Desc2Summer reading
IRS990/OtherExpensesGrp/Desc3Library supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018707
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt28145
IRS990/OtherExpensesGrp/ProgramServicesAmt38422
IRS990/OtherExpensesGrp/TotalAmt018707
IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherExpensesGrp/TotalAmt38422
IRS990/OtherRevenueMiscGrp/BusinessCd0424920
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02741
IRS990/OtherRevenueTotalAmt02741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064607
IRS990/OtherSalariesAndWagesGrp/TotalAmt071786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt06034
IRS990/PayrollTaxesGrp/TotalAmt06705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA APPLEBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424920
IRS990/ProgramServiceRevenueGrp/BusinessCd1424920
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Charges & rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017673
IRS990/PYOtherExpensesAmt0103979
IRS990/PYOtherRevenueAmt01124
IRS990/PYProgramServiceRevenueAmt03951
IRS990/PYRevenuesLessExpensesAmt0-14059
IRS990/PYSalariesCompEmpBnftPaidAmt064555
IRS990/PYTotalExpensesAmt0168534
IRS990/PYTotalRevenueAmt0154475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program svc revenue 2011: 7842. 2012: 3663. 2013: 4572. 2014: 2913. 2015: 8068. Description: Fines 2012: 1742. 2014: 1038. 2015: 1712. Description: Other 2012: 548. 2013: 475. 2014: 1124. 2015: 2741.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt0628801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628801
IRS990ScheduleA/TotalSupportAmt0734457
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/BookValueAmt0175488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471136
IRS990ScheduleD/EquipmentGrp/BookValueAmt011005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019753
IRS990ScheduleD/ExpensesSubtotalAmt0180983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation
IRS990ScheduleD/OtherExpensesNotIncludedAmt019753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019753
IRS990ScheduleD/RevenueSubtotalAmt0122193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment loss
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment loss
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029524
IRS990ScheduleD/TotalExpensesPerForm990Amt0200736
IRS990ScheduleD/TotalRevenuePerForm990Amt0141946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy distributed to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Collection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building mtce 5910. 5910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 2039. 2039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 4866. 4866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 6481. 0. 0. 6481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 731. 658. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 2299. 2069. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electric 8807. 7926. 881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transfer to beneficiary 5065. 5065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loss on investments 19753. 19753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624859
IRS990/TotalAssetsEOYAmt0567295
IRS990/TotalAssetsGrp/BOYAmt0624859
IRS990/TotalAssetsGrp/EOYAmt0567295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118006
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01335
IRS990/TotalLiabilitiesEOYAmt02561
IRS990/TotalLiabilitiesGrp/BOYAmt01335
IRS990/TotalLiabilitiesGrp/EOYAmt02561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564734
IRS990/TotalProgramServiceExpensesAmt0184218
IRS990/TotalProgramServiceRevenueAmt09780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141946
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,295
Liabilities
$2,561
Net assets
$564,734
Revenue
$141,946
Expenses
$200,736
Net income
-$58,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.13$8.33$3.52$2.21$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.02$2.18$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$1.82$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.39$1.75$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.93$1.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.92$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.36$1.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$1.78$1.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.93$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.65$1.42$2.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.54$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$1.78$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.59