Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2019 • EIN 24-0796862

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.MCBRIDELIBRARY.ORG

Refreshing map…

500 N Market StBerwick, PA 18603

(570) 752-2241

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$51,773

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,156,833

Up $2,199,779 (+37%) from 2018

Net Assets

Up

$8,148,214

Up $2,202,022 (+37%) from 2018

Liabilities

Down

$8,619

Down $2,243 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$2,255,045

Up $986,354 (+78%) from 2018

Expenses

Down

$438,186

Down $17,742 (-3.9%) from 2018

Net Income

Up

$1,816,859

Up $1,004,096 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2019

Assets$8,156,833
Liabilities$8,619
Net Assets$8,148,214
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2019

Revenue$2,255,045
Expenses$438,186
Net Income$1,816,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,258,515
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,258,571$4,328,884▲ $2,070,313
Land, Buildings, and Equipment, Net$2,301,816$2,243,522▼ $58,294
Cash and Non-Interest-Bearing Accounts$84,523$82,844▼ $1,679
Prepaid Expenses and Deferred Charges$2,116$1,897▼ $219
Total Assets$5,957,054$8,156,833▲ $2,199,779
Other Assets Total$1,310,028$1,499,686▲ $189,658
Liabilities
Accounts Payable and Accrued Expenses$10,862$8,619▼ $2,243
Total Liabilities$10,862$8,619▼ $2,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,851,327$8,076,669▲ $2,225,342
Net Assets With Donor Restrictions$94,865$71,545▼ $23,320
Total Net Assets Fund Balance$5,946,192$8,148,214▲ $2,202,022
Total Liabilities and Net Assets / Fund Balance$5,957,054$8,156,833▲ $2,199,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,886$855,276$2,764,162
Land$308,379-$308,379
Other Land Buildings$9,296$266,551$275,847
Equipment$16,961$156,674$173,635
Other Assets Org$1,499,686--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CurleyExecutive DiFT$51,773$51,773

Board Members and Trustees

NameTitle
Dr David CampbellPresident
Cheryl AndeBoard Member
Don WalpBoard Member
Jeff WozniakBoard Member
Jim RossBoard Member
Jodi AlleyBoard Member
Judy MichelettiBoard Member
Lesa AngellBoard Member
Marilee UngemachBoard Member
Matt MensingerBoard Member
Paul ChesneyBoard Member
Rebecca ReimillerBoard Member
Mary ColeSecretary
John ArndtTreasurer
Andy SlembarskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,155
Program Service Revenue
$16,466
Investment Income
$147,500
Other Revenue
$211,924
All Other Contributions
$1,828,174
Change in Net Assets
$1,816,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,297
Revenue Not Reported on Financial Statements
$27,748
Revenue Not Reported on Form 990
$416,381
Total Revenue per Audited Statements
$2,643,678
Total Revenue per Form 990
$2,255,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,695
Other Expenses$217,491
Total Fundraising Expense$13,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,205$48,625$11,222$201,052
Depreciation Depletion-$77,801-$77,801
Payroll Taxes$13,796$4,751$1,096$19,643
Insurance$1,633$13,025-$14,658
Office Expenses$7,164$2,862$804$10,830
Other Expenses$19,681$10,600-$10,600
All Other Expenses$5,981$2,914-$8,895
Fees for Services Accounting-$6,867-$6,867
Information Technology$6,480--$6,480
Fees for Services Other$1,173$3,295-$4,468
Travel-$453-$453
Total Functional Expenses$253,871$171,193$13,122$438,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,656
Expenses per Audited Statements$438,186
Total Expenses per Form 990$438,186
Expenses Not Reported on Form 990$3,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,736
Fundraising Direct Expenses$3,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$9,786$9,786$726$9,060
Book Sale$9,167$9,167-$9,167
Total Events$26,028$18,953$2,448$16,505
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Dr David Campbell
Title
President
Phone
5707522241
Signed
2020-05-13

Organization Details

Principal Officer
Dr David Campbell
Formed
1916
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“MCBRIDE MEMORIAL LIBRARY”

Form 990, Part XI, Line 9

“Fundraising expenses 3,470 fundraising expenses -3,470”

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 had 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, 2016.”

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

“Fundraising expenses 3,470”

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

“Fundraising expenses 3,470”

Raw XML AppendixShowing 400 of 527 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/BOYAmt010862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt01828174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05981
IRS990/AllOtherExpensesGrp/TotalAmt08895
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084523
IRS990/CashNonInterestBearingGrp/EOYAmt082844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01879155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147500
IRS990/CYOtherExpensesAmt0217491
IRS990/CYOtherRevenueAmt0211924
IRS990/CYProgramServiceRevenueAmt016466
IRS990/CYRevenuesLessExpensesAmt01816859
IRS990/CYSalariesCompEmpBnftPaidAmt0220695
IRS990/CYTotalExpensesAmt0438186
IRS990/CYTotalFundraisingExpenseAmt013122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02255045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077801
IRS990/DepreciationDepletionGrp/TotalAmt077801
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/DonorRestrictionNetAssetsGrp/BOYAmt094865
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071545
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06867
IRS990/FeesForServicesAccountingGrp/TotalAmt06867
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01173
IRS990/FeesForServicesOtherGrp/TotalAmt04468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY SLEMBARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESA ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA REIMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL ANDE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILEE UNGEMACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT MENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DON WALP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051773
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07075
IRS990/FundraisingDirectExpensesAmt03470
IRS990/FundraisingGrossIncomeAmt025736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02258515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06480
IRS990/InformationTechnologyGrp/TotalAmt06480
IRS990/InsuranceGrp/ManagementAndGeneralAmt013025
IRS990/InsuranceGrp/ProgramServicesAmt01633
IRS990/InsuranceGrp/TotalAmt014658
IRS990/InvestmentExpenseAmt0-27748
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02258571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04328884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01278501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243522
IRS990/LandBldgEquipCostOrOtherBssAmt03522023
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05946192
IRS990/NetAssetsOrFundBalancesEOYAmt08148214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022266
IRS990/NetUnrlzdGainsLossesInvstAmt0412911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05851327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08076669
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07164
IRS990/OfficeExpensesGrp/TotalAmt010830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01310028
IRS990/OtherAssetsTotalGrp/EOYAmt01499686
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010600
IRS990/OtherExpensesGrp/ProgramServicesAmt033525
IRS990/OtherExpensesGrp/ProgramServicesAmt123233
IRS990/OtherExpensesGrp/ProgramServicesAmt219681
IRS990/OtherExpensesGrp/TotalAmt033525
IRS990/OtherExpensesGrp/TotalAmt123233
IRS990/OtherExpensesGrp/TotalAmt219681
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189658
IRS990/OtherRevenueTotalAmt0189658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04751
IRS990/PayrollTaxesGrp/ProgramServicesAmt013796
IRS990/PayrollTaxesGrp/TotalAmt019643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01897
IRS990/PrincipalOfficerNm0DR DAVID CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100843
IRS990/PYOtherExpensesAmt0226321
IRS990/PYOtherRevenueAmt0-59487
IRS990/PYProgramServiceRevenueAmt015473
IRS990/PYRevenuesLessExpensesAmt0812763
IRS990/PYSalariesCompEmpBnftPaidAmt0229607
IRS990/PYTotalExpensesAmt0455928
IRS990/PYTotalRevenueAmt01268691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01816859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01879155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01268755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04064807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-30606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-30606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370683
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.88860
IRS990ScheduleA/PublicSupportTotal509Amt04245253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01917887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197838
IRS990ScheduleA/Total509Grp/TotalAmt04245253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04615936
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/BookValueAmt01908886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02764162
IRS990ScheduleD/EquipmentGrp/BookValueAmt016961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173635
IRS990ScheduleD/ExpensesNotReportedAmt03470
IRS990ScheduleD/ExpensesSubtotalAmt0438186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027748
IRS990ScheduleD/LandGrp/BookValueAmt0308379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308379
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01499686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt03470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275847
IRS990ScheduleD/OtherRevenueAmt03470
IRS990ScheduleD/RevenueNotReportedAmt0416381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027748
IRS990ScheduleD/RevenueSubtotalAmt02227297
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 HAD 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, 2016.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,156,833
Liabilities
$8,619
Net assets
$8,148,214
Revenue
$2,255,045
Expenses
$438,186
Net income
$1,816,859
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
2019Detailed filing. Detailed filing data is available for this year.$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
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