Civic Intelligence

John R Kauffman Jr Public Library

EIN 24-0797025 • 501(c)3 • Sunbury, PA

Profile

Degenstein community library creates a community offering abundant resources for information, enrichment and enjoyment, where reading is valued and learning never ends.

40 S Fifth StreetSunbury, PA 17801

www.degensteinlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.01x

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

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

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,340,432

Up $287,997 (+4.8%) from 2020

Liabilities

Up

$4,085

Up $2,700 (+195%) from 2020

Net Assets

Up

$6,336,347

Up $285,297 (+4.7%) from 2020

Operations
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$403,993

Up $54,185 (+15%) from 2020

Expenses

Up

$442,149

Up $31,977 (+7.8%) from 2020

Net Income

Up

-$38,156

Up $22,208 (+37%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,504,056Liabilities 2014: $1,274Net Assets 2014: $5,502,7822014Assets 2015: $5,219,704Liabilities 2015: $1,430Net Assets 2015: $5,218,2742015Assets 2016: $5,450,976Liabilities 2016: $1,394Net Assets 2016: $5,449,5822016Assets 2017: $5,642,531Liabilities 2017: $1,450Net Assets 2017: $5,641,0812017Assets 2018: $5,287,658Liabilities 2018: $2,468Net Assets 2018: $5,285,1902018Assets 2019: $5,666,734Liabilities 2019: $1,538Net Assets 2019: $5,665,1962019Assets 2020: $6,052,435Liabilities 2020: $1,385Net Assets 2020: $6,051,0502020Assets 2021: $6,340,432Liabilities 2021: $4,085Net Assets 2021: $6,336,3472021

Highlighted filing

2021

Assets$6,340,432
Liabilities$4,085
Net Assets$6,336,347
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $361,704Expenses 2014: $472,366Net Income 2014: -$110,6622014Revenue 2015: $285,729Expenses 2015: $467,531Net Income 2015: -$181,8022015Revenue 2016: $635,180Expenses 2016: $469,287Net Income 2016: $165,8932016Revenue 2017: $346,184Expenses 2017: $468,789Net Income 2017: -$122,6052017Revenue 2018: $372,343Expenses 2018: $470,731Net Income 2018: -$98,3882018Revenue 2019: $368,580Expenses 2019: $450,254Net Income 2019: -$81,6742019Revenue 2020: $349,808Expenses 2020: $410,172Net Income 2020: -$60,3642020Revenue 2021: $403,993Expenses 2021: $442,149Net Income 2021: -$38,1562021

Highlighted filing

2021

Revenue$403,993
Expenses$442,149
Net Income-$38,156
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$6,340,432
Liabilities
$4,085
Net assets
$6,336,347
Revenue
$403,993
Expenses
$442,149
Net income
-$38,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.64$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.29$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.36$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$462,669
Mission and Program Overview

Mission

Degenstein community library creates a community offering abundant resources for information, enrichment and enjoyment, where reading is valued and learning never ends.

Degenstein community library creates a communitiy offering abundant resources for information, enrichment and enjoyment, where reading is valued and learning never ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,343,732$2,571,504▲ $227,772
Land, Buildings, and Equipment, Net$1,862,255$1,782,712▼ $79,543
Savings and Temporary Cash Investments$390,737$508,245▲ $117,508
Cash and Non-Interest-Bearing Accounts$113,207$58,662▼ $54,545
Total Assets$6,052,435$6,340,432▲ $287,997
Other Assets Total$1,342,504$1,419,309▲ $76,805
Liabilities
Accounts Payable and Accrued Expenses$1,385$4,085▲ $2,700
Total Liabilities$1,385$4,085▲ $2,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,401,493$4,579,812▲ $178,319
Net Assets With Donor Restrictions$1,649,557$1,756,535▲ $106,978
Total Net Assets Fund Balance$6,051,050$6,336,347▲ $285,297
Total Liabilities and Net Assets / Fund Balance$6,052,435$6,340,432▲ $287,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,956$1,430,131$3,042,087
Equipment$151,036$663,692$814,728
Land$19,720-$19,720
Other Assets Org$44,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,342,504-▲ $76,805-$1,419,309
2020$1,258,213-▲ $84,291-$1,342,504
2019$1,109,173-▲ $149,040-$1,258,213
2018$1,239,056-▼ $129,883-$1,109,173
2017$1,135,406-▲ $103,650-$1,239,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RowseExecutive DirectorFT$67,077$67,077

Board Members and Trustees

NameTitle
Aimee BuehnerPresident
Carl AskewVice President
Autumn LeibBoard Member
C Lynn WilsonBoard Member
Cathy CaseyBoard Member
Christine ShemoryBoard Member
Christopher ReisBoard Member
Jean EckrodBoard Member
Jennifer BrudnickiBoard Member
Joann KohlBoard Member
Tegan KesslerBoard Member
Margaret AutenAsst Secretary
Mayor Joshs BrosiousCity Rep
Lori GarmanSchool Rep
Becky ZimmermanSecretary
Bill RollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,200
Program Service Revenue
$4,174
Investment Income
$219,626
Other Revenue
$6,993
All Other Contributions
$125,860
Change in Net Assets
$-38,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,453
Total Revenue per Audited Statements
$727,446
Total Revenue per Form 990
$403,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,129
Other Expenses$219,020
Total Fundraising Expense$14,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,286$43,200$8,229$205,715
Depreciation Depletion$104,412$6,878$3,340$114,630
Occupancy$56,073$4,410$2,521$63,004
Payroll Taxes$12,679$3,550$677$16,906
Fees for Services Management-$9,595-$9,595
Office Expenses$1,320$324-$1,644
Advertising$464$696-$1,160
Other Expenses$161$645$111$806
Other Employee Benefits$381$107$20$508
Total Functional Expenses$357,653$69,598$14,898$442,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,149
Total Expenses per Audited Statements$442,149
Total Expenses per Form 990$442,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 is presented for review by board members at meeting. Finance committee, along with the treasurer, also reviews the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy conflict of interest policy applies to all employees, management and board members. Ongoing monitoring is done by the director and all are required to notify management of any relevant changes.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official independent board members go into executive session to discuss compensation of the executive director. Decisions are based on annual performance review and regional comparability data. Committee members document the results of the meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John R Kauffman Jr Public Library
EIN
24-0797025
Phone
5702862461
Address
40 S FIFTH STREET, SUNBURY, PA 17801
Doing Business As
Degenstein Community Library

Signing Officer

Name
Melissa Rowse
Title
Executive Director
Phone
5702862461
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rowse
Formed
1935
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
10

Preparer

Firm
Eichner-crouser Co LLC
Address
1372 N SUSQUEHANNA TRL STE 150, SELINSGROVE, PA 17870
Preparer
Robert J Crouser
Phone
5707432020
Supplemental Narrative

Additional Explanations

990 Part XII Line 1

“The organization utilizes modified cash basis to record receipts when received and disbursements when expended. Modications include record of investments at fair value, payroll taxes withheld, secuirty deposits held and recorded depreciation expense.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEGENSTEIN COMMUNITY LIBRARY CREATES A COMMUNITIY OFFERING ABUNDANT RESOURCES FOR INFORMATION, ENRICHMENT AND ENJOYMENT, WHERE READING IS VALUED AND LEARNING NEVER ENDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0696
IRS990/AdvertisingGrp/ProgramServicesAmt0464
IRS990/AdvertisingGrp/TotalAmt01160
IRS990/AllOtherContributionsAmt0125860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA ROWSE
IRS990/BooksInCareOfDetail/PhoneNum05702862461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 S FIFTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113207
IRS990/CashNonInterestBearingGrp/EOYAmt058662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219626
IRS990/CYOtherExpensesAmt0219020
IRS990/CYOtherRevenueAmt06993
IRS990/CYProgramServiceRevenueAmt04174
IRS990/CYRevenuesLessExpensesAmt0-38156
IRS990/CYSalariesCompEmpBnftPaidAmt0223129
IRS990/CYTotalExpensesAmt0442149
IRS990/CYTotalFundraisingExpenseAmt014898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104412
IRS990/DepreciationDepletionGrp/TotalAmt0114630
IRS990/Desc0CIRCULATING BOOKS, REFERENCE SERVICES AND PERIODICALS. PREPARATION AND MAINTENANCE OF BOOKS AND SUBSCRIPTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEGENSTEIN COMMUNITY LIBRARY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01649557
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01756535
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03417
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09595
IRS990/FeesForServicesManagementGrp/TotalAmt09595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/PersonNm0MELISSA ROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE BUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYOR JOSHS BROSIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN ECKROD
IRS990/Form990PartVIISectionAGrp/PersonNm9C LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BRUDNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER REIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm14AUTUMN LEIB
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SHEMORY
IRS990/Form990PartVIISectionAGrp/PersonNm16TEGAN KESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067077
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY REP
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0131125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt043923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189801
IRS990/GrossReceiptsAmt0462669
IRS990/GrossRentsGrp/RealAmt06993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02343732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02571504
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782712
IRS990/LandBldgEquipCostOrOtherBssAmt03876535
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058676
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEGENSTEIN COMMUNITY LIBRARY CREATES A COMMUNITY OFFERING ABUNDANT RESOURCES FOR INFORMATION, ENRICHMENT AND ENJOYMENT, WHERE READING IS VALUED AND LEARNING NEVER ENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06051050
IRS990/NetAssetsOrFundBalancesEOYAmt06336347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131125
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0323453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04401493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04579812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02521
IRS990/OccupancyGrp/ManagementAndGeneralAmt04410
IRS990/OccupancyGrp/ProgramServicesAmt056073
IRS990/OccupancyGrp/TotalAmt063004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320
IRS990/OfficeExpensesGrp/TotalAmt01644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01342504
IRS990/OtherAssetsTotalGrp/EOYAmt01419309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt014790
IRS990/OtherExpensesGrp/ProgramServicesAmt110629
IRS990/OtherExpensesGrp/ProgramServicesAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt3161
IRS990/OtherExpensesGrp/TotalAmt014790
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt22762
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03550
IRS990/PayrollTaxesGrp/ProgramServicesAmt012679
IRS990/PayrollTaxesGrp/TotalAmt016906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA ROWSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOST BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ACCESS COMPUTERS. PREPARATION, CIRCULATION AND MAINTENANCE OF AUDIOVISUAL ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033204
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC MEETINGS AND PROGRAMMING, TOURS AND MISCELLANEOUS ACTIVITIES. PROVIDE SPACE FOR COMMUNITY STAFF TRAINING, WORKSHOPS AND PUBLIC EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT CHILDREN'S PROGRAMMING INCLUDING PRE-SCHOOL AND TODDLER STORY TIMES, FAMILY PLACE WORKSHOPS, DAYCARE VISISTS, TEENS. OTHER VARIOUS PROGRAMS, TOURS AND MISCELLANEOUS LIBRARY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075941
IRS990/PYOtherExpensesAmt0184957
IRS990/PYOtherRevenueAmt07766
IRS990/PYProgramServiceRevenueAmt03290
IRS990/PYRevenuesLessExpensesAmt0-60364
IRS990/PYSalariesCompEmpBnftPaidAmt0225215
IRS990/PYTotalExpensesAmt0410172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt01080631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080631
IRS990ScheduleA/TotalSupportAmt01491037
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01611956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03042087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01342504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01419309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01258213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01342504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.