Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,932,844
Up $487,471 (+11%) from 2023
Net Assets
Up$4,932,844
Up $487,471 (+11%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$711,292
Up $258,554 (+57%) from 2023
Expenses
Down$365,939
Down $44,831 (-11%) from 2023
Net Income
Up$345,353
Up $303,385 (+723%) from 2023
Provides free access to a research and educational facility for the general public for books, magazines, newspapers, internet and computers. Also provides educational programs free to children and adults to encourage literacy and reading for all ages
Thomas beaver free library offers the citizens of montour county, rush township and riverside borough educational and social opportunities by providing materials, services, and programs for all. We encourage lifelong learning and intellectual curiosity in our diverse community be connecting people and ideas in a welcoming and inclusive space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,525,327 | $2,855,595 | ▲ $330,268 |
| Savings and Temporary Cash Investments | $1,189,308 | $1,286,668 | ▲ $97,360 |
| Land, Buildings, and Equipment, Net | $714,459 | $773,480 | ▲ $59,021 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $4,445,373 | $4,932,844 | ▲ $487,471 |
| Other Assets Total | $16,179 | $17,001 | ▲ $822 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,431,243 | $4,918,358 | ▲ $487,115 |
| Net Assets With Donor Restrictions | $14,130 | $14,486 | ▲ $356 |
| Total Net Assets Fund Balance | $4,445,373 | $4,932,844 | ▲ $487,471 |
| Total Liabilities and Net Assets / Fund Balance | $4,445,373 | $4,932,844 | ▲ $487,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,201 | $415,037 | $773,238 |
| Leasehold Improvements | $415,279 | $171,909 | $587,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mcquiston | Library Director | FT | $48,590 | $14,419 | $63,009 |
| Name | Title |
|---|---|
| Marie Eiswerth | President |
| Bill Fait | Vice President |
| Alf Bashore | Director |
| Barbara Criswell | Director |
| Diane Long | Director |
| Douglas Cummings | Director |
| Fred Miller | Director |
| Joan Brabander | Director |
| Joanne Benjamin | Director |
| Kathleen Mcwilliams | Director |
| Victoria Wiktor | Director |
| Kay Roth | Secretary |
| Susan Mclaughlin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,939 |
| Salaries, Compensation, and Employee Benefits | $176,000 |
| Total Fundraising Expense | $9,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,544 | $21,664 | $2,464 | $102,672 |
| Current Officers, Directors, Trustees, and Key Employees | $37,172 | $24,671 | $1,166 | $63,009 |
| Occupancy | $50,310 | $6,371 | $639 | $57,320 |
| Depreciation Depletion | $35,828 | $3,981 | - | $39,809 |
| Insurance | $11,026 | $1,062 | $1,062 | $13,150 |
| Payroll Taxes | $7,893 | $2,178 | $248 | $10,319 |
| Fees for Services Accounting | - | $8,060 | - | $8,060 |
| Office Expenses | $3,644 | $456 | $456 | $4,556 |
| Other Expenses | $3,255 | $937 | $603 | $4,192 |
| All Other Expenses | $1,217 | $75 | $1,940 | $3,232 |
| Total Functional Expenses | $284,601 | $72,242 | $9,096 | $365,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $365,939 |
| Total Expenses per Audited Statements | $365,939 |
| Total Expenses per Form 990 | $365,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 made available to all board members along with audit for review and comment prior to being filed”
“Each board member and staff must disclose in writing any possible conflict of interest. This disclosure must be updated annually. If any conflict of interest exists, the board will review it and take action if necessary.”
“Compensation is set by the board of directors”
“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request”
“Change in beneficial interest in assets held at cgf 1,522.”
“The process has not changed from the prior year.”
“The library is established as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods remaining open under applicable statutes of limitations in progress. The library believes it is no longer subject to income tax examination for years prior to 2021.”
“Investment expenses -16,263. Change in value of assets held at the community giving foundation 1,522.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE. |
| IRS990/AllOtherContributionsAmt | 0 | 467142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH BALISTRIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702754180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165759 |
| IRS990/CYOtherExpensesAmt | 0 | 189939 |
| IRS990/CYOtherRevenueAmt | 0 | 1440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176000 |
| IRS990/CYTotalExpensesAmt | 0 | 365939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39809 |
| IRS990/Desc | 0 | PROVIDES FREE ACCESS TO BOOKS, MAGAZINES, NEWSPAPERS AND OTHER RESEARCH MATERIALS AS WELL AS COMPUTER AND INTERNET ACCESS TO ALL MEMBERS OF THE COMMUNITY. PROVIDES EDUCATIONAL PROGRAMS FREE TO CHILDREN AND ADULTS TO ENCOURAGE LITERACY AND READING FOR ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2738 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE EISWERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALF BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN BRABANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA CRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTORIA WIKTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 73929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 711292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13150 |
| IRS990/InvestmentExpenseAmt | 0 | -16263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2525327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2855595 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 773480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1360426 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4445373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4932844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4431243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4918358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 639 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1522 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/OtherRevenueTotalAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MCQUISTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263161 |
| IRS990/PYOtherExpensesAmt | 0 | 233879 |
| IRS990/PYOtherRevenueAmt | 0 | 1540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176891 |
| IRS990/PYTotalExpensesAmt | 0 | 410770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1189308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1286668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12651 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 34675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 543809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2406856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 686750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 261561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 686750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4421 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2379361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 34675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2414036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 711292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1287721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3105207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 365939 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 415279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 171909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 587188 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.