Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2020 • EIN 24-0796862

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$57,965

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,366,584

Up $209,751 (+2.6%) from 2019

Net Assets

Up

$8,352,059

Up $203,845 (+2.5%) from 2019

Liabilities

Up

$14,525

Up $5,906 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Down

$519,667

Down $1,735,378 (-77%) from 2019

Expenses

Up

$449,547

Up $11,361 (+2.6%) from 2019

Net Income

Down

$70,120

Down $1,746,739 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$8,366,584
Liabilities$14,525
Net Assets$8,352,059
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$519,667
Expenses$449,547
Net Income$70,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$520,462
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$4,328,884$4,468,957▲ $140,073
Land, Buildings, and Equipment, Net$2,243,522$2,170,963▼ $72,559
Cash and Non-Interest-Bearing Accounts$82,844$150,245▲ $67,401
Prepaid Expenses and Deferred Charges$1,897$2,989▲ $1,092
Total Assets$8,156,833$8,366,584▲ $209,751
Other Assets Total$1,499,686$1,573,430▲ $73,744
Liabilities
Accounts Payable and Accrued Expenses$8,619$14,525▲ $5,906
Total Liabilities$8,619$14,525▲ $5,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,076,669$8,290,269▲ $213,600
Net Assets With Donor Restrictions$71,545$61,790▼ $9,755
Total Net Assets Fund Balance$8,148,214$8,352,059▲ $203,845
Total Liabilities and Net Assets / Fund Balance$8,156,833$8,366,584▲ $209,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,169$928,340$2,776,509
Land$308,379-$308,379
Other Land Buildings$2,081$267,082$269,163
Equipment$12,334$161,301$173,635
Other Assets Org$1,573,430--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CurleyExecutive DiFT$57,965$57,965

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,847
Program Service Revenue
$9,403
Investment Income
$142,318
Other Revenue
$84,099
All Other Contributions
$209,592
Change in Net Assets
$70,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,667
Revenue Not Reported on Form 990
$795
Total Revenue per Audited Statements
$520,462
Total Revenue per Form 990
$519,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,273
Other Expenses$220,274
Total Fundraising Expense$4,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,248$51,162$3,936$206,346
Depreciation Depletion-$78,223-$78,223
Payroll Taxes$16,805$5,685$437$22,927
Office Expenses$10,303$4,673$460$15,436
Insurance$1,631$12,263-$13,894
Other Expenses$14,431$10,860-$10,860
All Other Expenses$7,673$2,458-$10,131
Fees for Services Accounting-$7,112-$7,112
Information Technology$6,576$150-$6,726
Fees for Services Other$4,264$2,235-$6,499
Travel-$-250-$-250
Total Functional Expenses$270,143$174,571$4,833$449,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,342
Expenses per Audited Statements$449,547
Total Expenses per Form 990$449,547
Expenses Not Reported on Form 990$795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,149
Fundraising Direct Expenses$795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$7,050$7,050-$7,050
Annual Appeal$6,345-$795-
Total Events$13,395$7,050$795$6,255
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
Christine Curley
Title
Executive Director
Phone
5707522241
Signed
2021-08-04

Organization Details

Principal Officer
Christine Curley
Formed
1916
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
10

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
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 795 fundraising expenses -795”

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 ("fasb") 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 tax examinations by federal, state or local tax authorities for years before december 31, 2017.”

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

“FUNDRAISING EXPENSES 795”

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

“FUNDRAISING EXPENSES 795”

Raw XML AppendixShowing 400 of 530 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/BOYAmt08619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt0209592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07673
IRS990/AllOtherExpensesGrp/TotalAmt010131
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/BOYAmt082844
IRS990/CashNonInterestBearingGrp/EOYAmt0150245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06345
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142318
IRS990/CYOtherExpensesAmt0220274
IRS990/CYOtherRevenueAmt084099
IRS990/CYProgramServiceRevenueAmt09403
IRS990/CYRevenuesLessExpensesAmt070120
IRS990/CYSalariesCompEmpBnftPaidAmt0229273
IRS990/CYTotalExpensesAmt0449547
IRS990/CYTotalFundraisingExpenseAmt04833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078223
IRS990/DepreciationDepletionGrp/TotalAmt078223
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/BOYAmt071545
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061790
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07112
IRS990/FeesForServicesAccountingGrp/TotalAmt07112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04264
IRS990/FeesForServicesOtherGrp/TotalAmt06499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/PersonNm0DR DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY SLEMBARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESA ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL ANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILEE UNGEMACH
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT MENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON WALP
IRS990/Form990PartVIISectionAGrp/PersonNm14JON PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE CURLEY
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557965
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06345
IRS990/FundraisingDirectExpensesAmt0795
IRS990/FundraisingGrossIncomeAmt011149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt067910
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt06576
IRS990/InformationTechnologyGrp/TotalAmt06726
IRS990/InsuranceGrp/ManagementAndGeneralAmt012263
IRS990/InsuranceGrp/ProgramServicesAmt01631
IRS990/InsuranceGrp/TotalAmt013894
IRS990/InvestmentExpenseAmt0-30964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04328884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04468957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170963
IRS990/LandBldgEquipCostOrOtherBssAmt03527686
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/NetAssetsOrFundBalancesBOYAmt08148214
IRS990/NetAssetsOrFundBalancesEOYAmt08352059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010354
IRS990/NetUnrlzdGainsLossesInvstAmt0164689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08076669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08290269
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OfficeExpensesGrp/ProgramServicesAmt010303
IRS990/OfficeExpensesGrp/TotalAmt015436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01499686
IRS990/OtherAssetsTotalGrp/EOYAmt01573430
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010860
IRS990/OtherExpensesGrp/ProgramServicesAmt034281
IRS990/OtherExpensesGrp/ProgramServicesAmt122931
IRS990/OtherExpensesGrp/ProgramServicesAmt214431
IRS990/OtherExpensesGrp/TotalAmt034281
IRS990/OtherExpensesGrp/TotalAmt122931
IRS990/OtherExpensesGrp/TotalAmt214431
IRS990/OtherExpensesGrp/TotalAmt310860
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073745
IRS990/OtherRevenueTotalAmt073745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt016805
IRS990/PayrollTaxesGrp/TotalAmt022927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02989
IRS990/PrincipalOfficerNm0CHRISTINE CURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01879155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147500
IRS990/PYOtherExpensesAmt0217491
IRS990/PYOtherRevenueAmt0211924
IRS990/PYProgramServiceRevenueAmt016466
IRS990/PYRevenuesLessExpensesAmt01816859
IRS990/PYSalariesCompEmpBnftPaidAmt0220695
IRS990/PYTotalExpensesAmt0438186
IRS990/PYTotalRevenueAmt02255045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01879155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01268755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04180523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543607
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt04351019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496408
IRS990ScheduleA/Total509Grp/TotalAmt04351019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04894626
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/BookValueAmt01848169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776509
IRS990ScheduleD/EquipmentGrp/BookValueAmt012334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173635
IRS990ScheduleD/ExpensesNotReportedAmt0795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,366,584
Liabilities
$14,525
Net assets
$8,352,059
Revenue
$519,667
Expenses
$449,547
Net income
$70,120
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
2020Detailed filing. Detailed filing data is available for this year.$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
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