Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2021 • EIN 24-0796862

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$61,380

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,073,484

Up $706,900 (+8.4%) from 2020

Net Assets

Up

$9,060,405

Up $708,346 (+8.5%) from 2020

Liabilities

Down

$13,079

Down $1,446 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$733,586

Up $213,919 (+41%) from 2020

Expenses

Up

$500,647

Up $51,100 (+11%) from 2020

Net Income

Up

$232,939

Up $162,819 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$9,073,484
Liabilities$13,079
Net Assets$9,060,405
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$733,586
Expenses$500,647
Net Income$232,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$736,330
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$4,468,957$5,019,259▲ $550,302
Land, Buildings, and Equipment, Net$2,170,963$2,239,473▲ $68,510
Cash and Non-Interest-Bearing Accounts$150,245$77,630▼ $72,615
Prepaid Expenses and Deferred Charges$2,989$3,387▲ $398
Total Assets$8,366,584$9,073,484▲ $706,900
Other Assets Total$1,573,430$1,733,735▲ $160,305
Liabilities
Accounts Payable and Accrued Expenses$14,525$13,079▼ $1,446
Total Liabilities$14,525$13,079▼ $1,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,290,269$9,015,388▲ $725,119
Net Assets With Donor Restrictions$61,790$45,017▼ $16,773
Total Net Assets Fund Balance$8,352,059$9,060,405▲ $708,346
Total Liabilities and Net Assets / Fund Balance$8,366,584$9,073,484▲ $706,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,144$1,005,365$2,926,509
Land$308,379-$308,379
Other Land Buildings$1,396$266,464$267,860
Equipment$8,554$165,081$173,635
Other Assets Org$1,733,735--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CurleyExecutive DiFT$61,380$61,380

Board Members and Trustees

NameTitle
Andy SlembarskiPresident
Carol BarnettBoard Member
David WarhoBoard Member
Dr David CampbellBoard Member
Frank EvinaBoard Member
Jeff WozniakBoard Member
Jim RossBoard Member
Jodi AlleyBoard Member
Jon PruittBoard Member
Judy MichelettiBoard Member
Lesa AngellBoard Member
Marilee UngemachBoard Member
Paul ChesneyBoard Member
Victoria RainisBoard Member
Mary ColeSecretary
John ArndtTreasurer
Cheryl AndeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Spangler & B Mechanical INC4 Hvac Replace-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$394,996
Program Service Revenue
$12,390
Investment Income
$154,557
Other Revenue
$171,643
All Other Contributions
$365,368
Change in Net Assets
$232,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,556
Revenue Not Reported on Financial Statements
$35,030
Revenue Not Reported on Form 990
$513,181
Total Revenue per Audited Statements
$1,211,737
Total Revenue per Form 990
$733,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,284
Salaries, Compensation, and Employee Benefits$245,363
Total Fundraising Expense$15,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,746$41,753$10,816$164,315
Depreciation Depletion-$81,490-$81,490
Current Officers, Directors, Trustees, and Key Employees$39,897$18,414$3,069$61,380
Payroll Taxes$13,215$5,243$1,210$19,668
Insurance$1,665$12,517-$14,182
All Other Expenses$6,400$5,620-$12,020
Other Expenses$24,394$11,130-$11,130
Office Expenses$7,446$3,064-$10,510
Information Technology$7,898$535-$8,433
Fees for Services Accounting-$6,981-$6,981
Fees for Services Other$3,777$2,206-$5,983
Total Functional Expenses$296,599$188,953$15,095$500,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,391
Expenses per Audited Statements$500,647
Total Expenses per Form 990$500,647
Expenses Not Reported on Form 990$2,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,082
Fundraising Direct Expenses$2,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$7,142$7,142-$7,142
Total Events$7,142$7,142-$7,142
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
Yes
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 12C

“The board is annually required to fill out a conflict of interest statement.”

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
2022-07-05

Organization Details

Principal Officer
Christine Curley
Formed
1916
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
12

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 2,744 fundraising expenses -2,744”

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, 2018.”

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

“Fundraising expenses 2,744”

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

“Fundraising expenses 2,744”

Raw XML AppendixShowing 400 of 532 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/BOYAmt014525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF BERWICK AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt0365368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06400
IRS990/AllOtherExpensesGrp/TotalAmt012020
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0150245
IRS990/CashNonInterestBearingGrp/EOYAmt077630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPANGLER & B MECHANICAL INC
IRS990/ContractorCompensationGrp/ServicesDesc04 HVAC REPLACE
IRS990/ContriRptFundraisingEventAmt01665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154557
IRS990/CYOtherExpensesAmt0255284
IRS990/CYOtherRevenueAmt0171643
IRS990/CYProgramServiceRevenueAmt012390
IRS990/CYRevenuesLessExpensesAmt0232939
IRS990/CYSalariesCompEmpBnftPaidAmt0245363
IRS990/CYTotalExpensesAmt0500647
IRS990/CYTotalFundraisingExpenseAmt015095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081490
IRS990/DepreciationDepletionGrp/TotalAmt081490
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/BOYAmt061790
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045017
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06981
IRS990/FeesForServicesAccountingGrp/TotalAmt06981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03777
IRS990/FeesForServicesOtherGrp/TotalAmt05983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm12CAROL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JON PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK EVINA
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA RAINIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WARHO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761380
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01665
IRS990/FundraisingDirectExpensesAmt02744
IRS990/FundraisingGrossIncomeAmt014082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027963
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt07898
IRS990/InformationTechnologyGrp/TotalAmt08433
IRS990/InsuranceGrp/ManagementAndGeneralAmt012517
IRS990/InsuranceGrp/ProgramServicesAmt01665
IRS990/InsuranceGrp/TotalAmt014182
IRS990/InvestmentExpenseAmt0-35030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04468957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05019259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02170963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02239473
IRS990/LandBldgEquipCostOrOtherBssAmt03676383
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/NetAssetsOrFundBalancesBOYAmt08352059
IRS990/NetAssetsOrFundBalancesEOYAmt09060405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011338
IRS990/NetUnrlzdGainsLossesInvstAmt0510437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08290269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09015388
IRS990/NoncashContributionsAmt05245
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt07446
IRS990/OfficeExpensesGrp/TotalAmt010510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01573430
IRS990/OtherAssetsTotalGrp/EOYAmt01733735
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OtherExpensesGrp/ProgramServicesAmt044912
IRS990/OtherExpensesGrp/ProgramServicesAmt135249
IRS990/OtherExpensesGrp/ProgramServicesAmt224394
IRS990/OtherExpensesGrp/TotalAmt044912
IRS990/OtherExpensesGrp/TotalAmt135249
IRS990/OtherExpensesGrp/TotalAmt224394
IRS990/OtherExpensesGrp/TotalAmt311130
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160305
IRS990/OtherRevenueTotalAmt0160305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05243
IRS990/PayrollTaxesGrp/ProgramServicesAmt013215
IRS990/PayrollTaxesGrp/TotalAmt019668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03387
IRS990/PrincipalOfficerNm0CHRISTINE CURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142318
IRS990/PYOtherExpensesAmt0220274
IRS990/PYOtherRevenueAmt084099
IRS990/PYProgramServiceRevenueAmt09403
IRS990/PYRevenuesLessExpensesAmt070120
IRS990/PYSalariesCompEmpBnftPaidAmt0229273
IRS990/PYTotalExpensesAmt0449547
IRS990/PYTotalRevenueAmt0519667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01879155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01268755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04116079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588500
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.88890
IRS990ScheduleA/PublicSupportTotal509Amt04590941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01917887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331135
IRS990ScheduleA/Total509Grp/TotalAmt04590941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05179441
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/BookValueAmt01921144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,073,484
Liabilities
$13,079
Net assets
$9,060,405
Revenue
$733,586
Expenses
$500,647
Net income
$232,939
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits