Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2016 • EIN 24-0796862

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.MCBRIDELIBRARY.ORG

Refreshing map…

500 N Market StBerwick, PA 18603

(570) 752-2241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,210,127

Up $201,783 (+4.0%) from 2015

Net Assets

Up

$5,201,001

Up $200,617 (+4.0%) from 2015

Liabilities

Up

$9,126

Up $1,166 (+15%) from 2015

Revenue And Expenses

Revenue

Up

$658,344

Up $491,112 (+294%) from 2015

Expenses

Up

$457,727

Up $316 (+0.1%) from 2015

Net Income

Up

$200,617

Up $490,796 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $5,365,565Liabilities 2013: $14,184Net Assets 2013: $5,351,3812013Assets 2015: $5,008,344Liabilities 2015: $7,960Net Assets 2015: $5,000,3842015Assets 2016: $5,210,127Liabilities 2016: $9,126Net Assets 2016: $5,201,0012016Assets 2017: $5,336,042Liabilities 2017: $10,560Net Assets 2017: $5,325,4822017Assets 2018: $5,957,054Liabilities 2018: $10,862Net Assets 2018: $5,946,1922018Assets 2019: $8,156,833Liabilities 2019: $8,619Net Assets 2019: $8,148,2142019Assets 2020: $8,366,584Liabilities 2020: $14,525Net Assets 2020: $8,352,0592020Assets 2021: $9,073,484Liabilities 2021: $13,079Net Assets 2021: $9,060,4052021Assets 2022: $8,039,329Liabilities 2022: $15,054Net Assets 2022: $8,024,2752022Assets 2024: $8,370,593Liabilities 2024: $20,474Net Assets 2024: $8,350,1192024

Highlighted filing

2016

Assets$5,210,127
Liabilities$9,126
Net Assets$5,201,001
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $446,878Expenses 2013: $535,647Net Income 2013: -$88,7692013Revenue 2015: $167,232Expenses 2015: $457,411Net Income 2015: -$290,1792015Revenue 2016: $658,344Expenses 2016: $457,727Net Income 2016: $200,6172016Revenue 2017: $488,698Expenses 2017: $456,147Net Income 2017: $32,5512017Revenue 2018: $1,268,691Expenses 2018: $455,928Net Income 2018: $812,7632018Revenue 2019: $2,255,045Expenses 2019: $438,186Net Income 2019: $1,816,8592019Revenue 2020: $519,667Expenses 2020: $449,547Net Income 2020: $70,1202020Revenue 2021: $733,586Expenses 2021: $500,647Net Income 2021: $232,9392021Revenue 2022: $155,940Expenses 2022: $512,574Net Income 2022: -$356,6342022Revenue 2024: $556,939Expenses 2024: $612,786Net Income 2024: -$55,8472024

Highlighted filing

2016

Revenue$658,344
Expenses$457,727
Net Income$200,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$658,344
Mission and Program Overview

Mission

Education operation of a free public library for the residents of berwick and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,417$2,469,401▼ $107,016
Investments in Publicly Traded Securities$1,157,774$1,170,436▲ $12,662
Cash and Non-Interest-Bearing Accounts$29,468$272,545▲ $243,077
Accounts Receivable$7,500$8,295▲ $795
Prepaid Expenses and Deferred Charges$2,573$2,565▼ $8
Total Assets$5,008,344$5,210,127▲ $201,783
Other Assets Total$1,234,612$1,286,885▲ $52,273
Liabilities
Accounts Payable and Accrued Expenses$5,009$6,110▲ $1,101
Other Liabilities$2,951$3,016▲ $65
Total Liabilities$7,960$9,126▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$4,987,384$5,181,537▲ $194,153
Temporarily Rstr Net Assets$13,000$19,464▲ $6,464
Total Net Assets Fund Balance$5,000,384$5,201,001▲ $200,617
Total Liabilities and Net Assets / Fund Balance$5,008,344$5,210,127▲ $201,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,803$636,568$2,756,371
Land$308,379-$308,379
Other Land Buildings$30,463$238,166$268,629
Equipment$10,756$208,269$219,025
Other Assets Org$1,286,885--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George RemensnyderPresident
Cheryl AndeBoard Member
Janet DalbertoBoard Member
Jeff WozniakBoard Member
Jim RossBoard Member
Judy MichelettiBoard Member
Michelle KozakBoard Member
Paul ChesneyBoard Member
Rebecca ReimillerBoard Member
Teresa PetersBoard Member
Nadine KramarzDirector
Amy ShortlidgeSecretary
John ArndtTreasurer
Dr David CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,281
Program Service Revenue
$16,213
Investment Income
$109,664
Other Revenue
$114,186
All Other Contributions
$367,045
Change in Net Assets
$200,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,660
Revenue Not Reported on Financial Statements
$24,684
Total Revenue per Audited Statements
$633,660
Total Revenue per Form 990
$658,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,134
Salaries, Compensation, and Employee Benefits$205,593
Total Fundraising Expense$6,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,844$40,944$2,275$187,063
Depreciation Depletion-$107,016-$107,016
Office Expenses$17,463$3,619$3,621$24,703
Payroll Taxes$14,249$4,056$225$18,530
Insurance$1,275$11,333-$12,608
Fees for Service Investment Mgmnt Fees-$10,470-$10,470
Information Technology$9,875--$9,875
Other Expenses$8,165$9,740-$8,165
All Other Expenses$4,981$2,932-$7,913
Fees for Services Other-$5,200-$5,200
Fees for Services Accounting-$3,975-$3,975
Travel-$480-$480
Total Functional Expenses$251,841$199,765$6,121$457,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,727
Expenses per Audited Statements$433,043
Total Expenses per Audited Statements$433,043
Expenses Not Reported on Financial Statements$24,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,728$11,728-$11,728
Book Sale$7,392$7,392-$7,392
Total Events$26,450$19,120-$19,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Motion is made to file the return at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Information signs are posted in common areas of the library that are easily visible by patrons and employees.”

Filing and Contact Details

Filer

Filer Name
Berwick Public Library
EIN
24-0796862
Phone
5707522241
Address
500 N MARKET ST, BERWICK, PA 18603
Doing Business As
Mcbride Memorial Library

Signing Officer

Name
Nadine Kramarz
Title
Director
Phone
5707522241
Signed
2017-08-01

Organization Details

Principal Officer
George Remensnyder
Formed
1916
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provisions for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the library's tax positions and concluded that the library has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the library is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 487 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/BOYAmt05009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06110
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt08295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt0367045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04981
IRS990/AllOtherExpensesGrp/TotalAmt07913
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERWICK PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MCBRIDE PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05707522241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029468
IRS990/CashNonInterestBearingGrp/EOYAmt0272545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109664
IRS990/CYOtherExpensesAmt0252134
IRS990/CYOtherRevenueAmt0114186
IRS990/CYProgramServiceRevenueAmt016213
IRS990/CYRevenuesLessExpensesAmt0200617
IRS990/CYSalariesCompEmpBnftPaidAmt0205593
IRS990/CYTotalExpensesAmt0457727
IRS990/CYTotalFundraisingExpenseAmt06121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107016
IRS990/DepreciationDepletionGrp/TotalAmt0107016
IRS990/Desc0OPERATION OF A FREE PUBLIC LIBRARY BENEFITING BERWICK AND SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCBRIDE MEMORIAL LIBRARY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesAccountingGrp/TotalAmt03975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesOtherGrp/TotalAmt05200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010470
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE REMENSNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SHORTLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA REIMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL ANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DALBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm13NADINE KRAMARZ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07330
IRS990/FundraisingGrossIncomeAmt020755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt043906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09875
IRS990/InformationTechnologyGrp/TotalAmt09875
IRS990/InsuranceGrp/ManagementAndGeneralAmt011333
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt012608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01170436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469401
IRS990/LandBldgEquipCostOrOtherBssAmt03552404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05000384
IRS990/NetAssetsOrFundBalancesEOYAmt05201001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02423
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/ProgramServicesAmt017463
IRS990/OfficeExpensesGrp/TotalAmt024703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234612
IRS990/OtherAssetsTotalGrp/EOYAmt01286885
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09740
IRS990/OtherExpensesGrp/ProgramServicesAmt028739
IRS990/OtherExpensesGrp/ProgramServicesAmt123250
IRS990/OtherExpensesGrp/ProgramServicesAmt28165
IRS990/OtherExpensesGrp/TotalAmt028739
IRS990/OtherExpensesGrp/TotalAmt123250
IRS990/OtherExpensesGrp/TotalAmt29740
IRS990/OtherExpensesGrp/TotalAmt38165
IRS990/OtherLiabilitiesGrp/BOYAmt02951
IRS990/OtherLiabilitiesGrp/EOYAmt03016
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM TRUSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141159
IRS990/OtherRevenueTotalAmt093431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt014249
IRS990/PayrollTaxesGrp/TotalAmt018530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02565
IRS990/PrincipalOfficerNm0GEORGE REMENSNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30606
IRS990/PYOtherExpensesAmt0261055
IRS990/PYOtherRevenueAmt013540
IRS990/PYProgramServiceRevenueAmt016167
IRS990/PYRevenuesLessExpensesAmt0-290179
IRS990/PYSalariesCompEmpBnftPaidAmt0196356
IRS990/PYTotalExpensesAmt0457411
IRS990/PYTotalRevenueAmt0167232
IRS990/ReconcilationRevenueExpnssAmt0200617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02024010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459252
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87720
IRS990ScheduleA/PublicSupportPY509Pct00.84050
IRS990ScheduleA/PublicSupportTotal509Amt03280765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02024010
IRS990ScheduleA/Total509Grp/TotalAmt03280765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02107275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03740017
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/BookValueAmt02119803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756371
IRS990ScheduleD/EquipmentGrp/BookValueAmt010756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024684
IRS990ScheduleD/ExpensesSubtotalAmt0433043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024684
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024684
IRS990ScheduleD/LandGrp/BookValueAmt0308379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01286885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024684
IRS990ScheduleD/RevenueSubtotalAmt0633660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBRARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286885
IRS990ScheduleD/TotalExpensesPerForm990Amt0457727
IRS990ScheduleD/TotalLiabilityAmt03016
IRS990ScheduleD/TotalRevenuePerForm990Amt0658344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION IS MADE TO FILE THE RETURN AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,210,127
Liabilities
$9,126
Net assets
$5,201,001
Revenue
$658,344
Expenses
$457,727
Net income
$200,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.56$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.02$8.02$0.16$0.51$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.01$9.06$0.73$0.50$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.35$0.52$0.45$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$2.26$0.44$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.01$5.95$1.27$0.46$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.01$5.33$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.66$0.46$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$0.17$0.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.35$0.45$0.54$0.09