Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2017 • EIN 24-0799180

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.JVBROWN.EDU

View Organization Page

19 East Fourth StreetWilliamsport, PA 17701

(570) 326-0536

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,535

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,059,218

Down $150,868 (-1.3%) from 2016

Net Assets

Up

$10,700,565

Up $360,794 (+3.5%) from 2016

Liabilities

Down

$358,653

Down $511,662 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$3,063,397

Up $677,178 (+28%) from 2016

Expenses

Up

$2,893,903

Up $490,810 (+20%) from 2016

Net Income

Up

$169,494

Up $186,368 (+1104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,744,037Liabilities 2012: $535,994Net Assets 2012: $10,208,0432012Assets 2013: $10,995,497Liabilities 2013: $476,102Net Assets 2013: $10,519,3952013Assets 2015: $10,352,534Liabilities 2015: $185,165Net Assets 2015: $10,167,3692015Assets 2016: $11,210,086Liabilities 2016: $870,315Net Assets 2016: $10,339,7712016Assets 2017: $11,059,218Liabilities 2017: $358,653Net Assets 2017: $10,700,5652017Assets 2018: $10,768,025Liabilities 2018: $260,544Net Assets 2018: $10,507,4812018Assets 2019: $11,314,184Liabilities 2019: $258,613Net Assets 2019: $11,055,5712019Assets 2020: $12,222,379Liabilities 2020: $278,696Net Assets 2020: $11,943,6832020Assets 2021: $13,586,907Liabilities 2021: $336,523Net Assets 2021: $13,250,3842021Assets 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2017

Assets$11,059,218
Liabilities$358,653
Net Assets$10,700,565
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,454,2712012Revenue 2013: $2,694,679Expenses 2013: $2,568,723Net Income 2013: $125,9562013Revenue 2015: $2,274,001Expenses 2015: $2,464,708Net Income 2015: -$190,7072015Revenue 2016: $2,386,219Expenses 2016: $2,403,093Net Income 2016: -$16,8742016Revenue 2017: $3,063,397Expenses 2017: $2,893,903Net Income 2017: $169,4942017Revenue 2018: $3,119,329Expenses 2018: $3,158,968Net Income 2018: -$39,6392018Revenue 2019: $2,551,138Expenses 2019: $2,342,009Net Income 2019: $209,1292019Revenue 2020: $2,913,738Expenses 2020: $2,306,894Net Income 2020: $606,8442020Revenue 2021: $3,233,317Expenses 2021: $2,217,996Net Income 2021: $1,015,3212021Revenue 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2017

Revenue$3,063,397
Expenses$2,893,903
Net Income$169,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,499,032
Mission and Program Overview

Mission

The james v. Brown library is a free public library located in williamsport, pennsylvania. The mission of the library is to maintain and improve the quality of life for all citizens of our community by providing resources that enhance and contribute to individual knowledge, enlightenment, and enjoyment. We especially recognize our responsibility to serve as a place for children to discover the joy of reading and the value of libraries.

Provide free public library services for the needs of lycoming county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,959,359$5,783,138▼ $176,221
Investments in Publicly Traded Securities$2,532,044$2,958,601▲ $426,557
Savings and Temporary Cash Investments$1,047,157$1,172,067▲ $124,910
Cash and Non-Interest-Bearing Accounts$628,829$129,812▼ $499,017
Pledges and Grants Receivable$95,812--
Prepaid Expenses and Deferred Charges$32,710$13,938▼ $18,772
Accounts Receivable$1,303$6,079▲ $4,776
Total Assets$11,210,086$11,059,218▼ $150,868
Other Assets Total$912,872$995,583▲ $82,711
Liabilities
Deferred Revenue$210,780$232,913▲ $22,133
Other Liabilities$600,479$76,062▼ $524,417
Accounts Payable and Accrued Expenses$59,056$49,678▼ $9,378
Total Liabilities$870,315$358,653▼ $511,662
Net Assets / Fund Balance
Unrestricted Net Assets$8,728,250$9,018,375▲ $290,125
Temporarily Rstr Net Assets$1,066,583$1,114,712▲ $48,129
Permanently Rstr Net Assets$544,938$567,478▲ $22,540
Total Net Assets Fund Balance$10,339,771$10,700,565▲ $360,794
Total Liabilities and Net Assets / Fund Balance$11,210,086$11,059,218▼ $150,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,268,641$3,232,669$8,501,310
Equipment$356,544$1,341,770$1,698,314
Land$140,327-$140,327
Other Land Buildings$17,626$19,314$36,940
Other Assets Org$995,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,532,044$264,090▲ $259,494$78,000$2,958,601
2016$1,907,274$460,000▲ $246,364$66,000$2,532,044
2015$1,953,385-▲ $40,369$69,879$1,907,274
2014$1,692,518$180,663▲ $164,847$69,879$1,953,385
2013$1,562,255-▲ $213,668$69,879$1,692,518
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$99,668$10,867$110,535
Kristin CaringiCFO (as of 5/15)FT$49,540$1,781$51,321
Shirley AltersCFO (until 6/15)PT$22,837$832$23,669

Board Members and Trustees

NameTitle
Thomas B BurkholderPresident
Gloria Z GreevyVice President
Harold D Hershberger JrTrustee
Linda DesmondTrustee
Mayor Gabriel J CampanaTrustee
Pastor Kyle MurphyTrustee
Richard MirabitoTrustee
Dr Timothy BowersTrustee (as of 07/01)
Dr Don AdamsTrustee (until 06/30)
Trisha Gibbons MartySecretary
John M ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,941
Program Service Revenue
$185,409
Investment Income
$200,325
Other Revenue
$-2,278
All Other Contributions
$369,793
Change in Net Assets
$169,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,287
Revenue Not Reported on Financial Statements
$-29,890
Revenue Not Reported on Form 990
$191,300
Other Revenue Adjustments
$-29,890
Total Revenue per Audited Statements
$3,284,587
Total Revenue per Form 990
$3,063,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,496
Other Expenses$918,983
Grants and Similar Amounts Paid$482,424
Total Fundraising Expense$162,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,307$428,374$72,558$1,083,239
Grants to Domestic Orgs$388,246--$388,246
Depreciation Depletion$194,026$57,691-$251,717
Current Officers, Directors, Trustees, and Key Employees$36,845$100,587$48,094$185,526
Other Employee Benefits$49,386$50,445$5,754$105,585
Grants to Domestic Individuals$94,178--$94,178
Payroll Taxes$43,928$40,018$8,923$92,869
All Other Expenses$54,469$30,883-$85,352
Office Expenses$35,474$18,342$19,755$73,571
Occupancy$50,203$19,055-$69,258
Other Expenses$35,431$40,660-$35,431
Insurance$19,298$6,433-$25,731
Pension Plan Contributions$12,645$10,093$2,539$25,277
Fees for Service Investment Mgmnt Fees-$19,027-$19,027
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other-$11,880-$11,880
Advertising$3,000-$4,564$7,564
Travel$6,653--$6,653
Information Technology$4,367--$4,367
Total Functional Expenses$1,884,728$846,988$162,187$2,893,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,793
Expenses per Audited Statements$2,893,903
Total Expenses per Form 990$2,893,903
Expenses Not Reported on Form 990$29,890
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdw LLCVernon Hills, IL501(c)(3)TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$87,208
Fred Rogers CenterLatrobe, PA501(c)(3)TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$48,253
Lakeshore Learning MaterialsCarson, CA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$41,865
SymarkSmoketown, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$34,376
Ppo&sHarrisburg, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$29,814
Middle Country Public LibraryCentereach, NY-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$24,000
York County LibrariesYork, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$16,846
Redleaf PressSt Paul, MN-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$16,489
Wonder WorkshopSan Mateo, CA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$11,999
Janway Company USA IncCogan Station, PA501(c)(3)TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$10,907
PhmcHarrisburg, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$9,465
Sharper Creative LLCHoltwood, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$7,060
Unique Innovations IncLancaster, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$6,705
Penguin Random House LLCPittsburgh, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$5,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,890
Fundraising Gross Income$26,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$68,185$26,954$4,139$22,815
Total Events$68,185$26,954$29,890$-2,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$76,062
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 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, Part VI, Section B, Line 11B

“Form 990 was reviewed in detail by the cfo and then provided to all trustees for their review and approval prior to filing with the irs.”

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

“All board members and the executive director are required to complete and sign a conflict of interest form annually. The forms are reviewed by the executive director and secretary. There were no conflicts noted in the current year that would require any action.”

Form 990, Part VI, Section B, Line 15

“Executive director and other salaries are part of a salary administration plan conducted by an outside consultant who compares comparable position salaries locally and statewide. The state library provides salary figures for ceo's across the state. The salary administration plan was updated in 2009. The board reviews and approves annual salary raises as part of the budget process each year to ensure compensation does not exceed fair market value. Review and approval process is documented via board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements and most recent form 990 are posted on our website. Governing documents and the conflict of interest policy are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
James V Brown Library
EIN
24-0799180
Phone
5703260536
Address
19 EAST FOURTH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Barbara Mcgary
Title
Executive Director
Phone
5703266689
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
317

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 117,422.”

Financial Statement Notes

PART III, LINE 1A:

“The library has acquired through donations, various pieces of artwork including paintings and sculptures. This artwork was collectively appraised at $262,750 on august 5, 2005. The library policy is to maintain and publicly display this artwork; however, collection items are not capitalized. During 2017, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued.”

PART III, LINE 4:

“The library has acquired through gifts and donation various paintings and sculptures. These are displayed for the educational and cultural enrichment of the public.”

PART V, LINE 4:

“Endowment funds are to be perpetually invested, and the income is to be used for the maintenance of the library.”

PART X, LINE 2:

“The library accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 117,422.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -29,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,890.”

Raw XML AppendixShowing 400 of 788 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/BOYAmt059056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049678
IRS990/AccountsReceivableGrp/BOYAmt01303
IRS990/AccountsReceivableGrp/EOYAmt06079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt04564
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt07564
IRS990/AllOtherContributionsAmt0369793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054469
IRS990/AllOtherExpensesGrp/TotalAmt085352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN CARINGI CFO
IRS990/BooksInCareOfDetail/PhoneNum05703272956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 EAST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628829
IRS990/CashNonInterestBearingGrp/EOYAmt0129812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041231
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02679941
IRS990/CYGrantsAndSimilarPaidAmt0482424
IRS990/CYInvestmentIncomeAmt0200325
IRS990/CYOtherExpensesAmt0918983
IRS990/CYOtherRevenueAmt0-2278
IRS990/CYProgramServiceRevenueAmt0185409
IRS990/CYRevenuesLessExpensesAmt0169494
IRS990/CYSalariesCompEmpBnftPaidAmt01492496
IRS990/CYTotalExpensesAmt02893903
IRS990/CYTotalFundraisingExpenseAmt0162187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03063397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0210780
IRS990/DeferredRevenueGrp/EOYAmt0232913
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194026
IRS990/DepreciationDepletionGrp/TotalAmt0251717
IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 65 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 181,082 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 241,801 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 250,889 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 344,339 TIMES. TRAVELING BOOKMOBILES SERVED RESIDENTS IN RURAL AREAS, SENIOR CITIZENS, AND PRESCHOOL CHILDREN IN GROUP CARE SETTINGS. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 110,852 TIMES; THE ONLINE DATABASE WAS ACCESSED 32,789 TIMES; AND 18,744 REFERENCE AND INFORMATIONAL QUESTIONS WERE ANSWERED.CONTINUED ON SCHEDULE O. THE LIBRARY OFFERED 1,109 ADULT AND CHILDREN'S PROGRAMS AS WELL AS 10 CONTINUING EDUCATION WORKSHOPS FOR LIBRARIANS/LIBRARY STAFF/TRUSTEES IN ITS 11-COUNTY DISTRICT AND PROVIDED DELIVERY SERVICES TO 40 MEMBER LIBRARIES. THE LIBRARY MET AND EXCEEDED ALL STANDARDS REQUIRED TO RECEIVE STATE FUNDS IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01884728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011880
IRS990/FeesForServicesOtherGrp/TotalAmt011880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019027
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1322.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1110867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13832
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS B BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA Z GREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISHA GIBBONS MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD D HERSHBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYOR GABRIEL J CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TIMOTHY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR KYLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN CARINGI
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY ALTERS
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/ReportableCompFromOrgAmt1199668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322837
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF 07/01)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (UNTIL 06/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (AS OF 5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (UNTIL 6/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041231
IRS990/FundraisingDirectExpensesAmt029890
IRS990/FundraisingGrossIncomeAmt026954
IRS990/GainOrLossGrp/SecuritiesAmt097232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02268917
IRS990/GrantAmt0482424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0388246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0388246
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502977
IRS990/GrossReceiptsAmt03499032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04367
IRS990/InformationTechnologyGrp/TotalAmt04367
IRS990/InsuranceGrp/ManagementAndGeneralAmt06433
IRS990/InsuranceGrp/ProgramServicesAmt019298
IRS990/InsuranceGrp/TotalAmt025731
IRS990/InvestmentIncomeGrp/ExclusionAmt0103093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02532044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958601
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04593753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05959359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05783138
IRS990/LandBldgEquipCostOrOtherBssAmt010376891
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREE PUBLIC LIBRARY LOCATED IN WILLIAMSPORT, PENNSYLVANIA, THE LIBRARY MAINTAINS AND IMPROVES THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT, AND ENJOYMENT. CONTINUED ON O.WE ESPECIALLY RECOGNIZE OUR RESPONSIBILITY TO SERVE AS A PLACE FOR CHILDREN TO DISCOVER THE JOY OF READING AND THE VALUE OF LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010339771
IRS990/NetAssetsOrFundBalancesEOYAmt010700565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019055
IRS990/OccupancyGrp/ProgramServicesAmt050203
IRS990/OccupancyGrp/TotalAmt069258
IRS990/OfficeExpensesGrp/FundraisingAmt019755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018342
IRS990/OfficeExpensesGrp/ProgramServicesAmt035474
IRS990/OfficeExpensesGrp/TotalAmt073571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0912872
IRS990/OtherAssetsTotalGrp/EOYAmt0995583
IRS990/OtherChangesInNetAssetsAmt0117422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105585
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO-VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040660
IRS990/OtherExpensesGrp/ProgramServicesAmt0167006
IRS990/OtherExpensesGrp/ProgramServicesAmt182468
IRS990/OtherExpensesGrp/ProgramServicesAmt224798
IRS990/OtherExpensesGrp/ProgramServicesAmt335431
IRS990/OtherExpensesGrp/TotalAmt0167006
IRS990/OtherExpensesGrp/TotalAmt182468
IRS990/OtherExpensesGrp/TotalAmt265458
IRS990/OtherExpensesGrp/TotalAmt335431
IRS990/OtherLiabilitiesGrp/BOYAmt0600479
IRS990/OtherLiabilitiesGrp/EOYAmt076062
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040018
IRS990/PayrollTaxesGrp/ProgramServicesAmt043928
IRS990/PayrollTaxesGrp/TotalAmt092869
IRS990/PensionPlanContributionsGrp/FundraisingAmt02539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012645
IRS990/PensionPlanContributionsGrp/TotalAmt025277
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0544938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0567478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013938
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114855
IRS990/PYOtherExpensesAmt0932593
IRS990/PYOtherRevenueAmt0-904
IRS990/PYProgramServiceRevenueAmt0256024
IRS990/PYRevenuesLessExpensesAmt0-16874
IRS990/PYSalariesCompEmpBnftPaidAmt01470500
IRS990/PYTotalExpensesAmt02403093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2013 AMOUNT: $ 1,845. 2014 AMOUNT: $ 615. 2015 AMOUNT: $ 1,058. 2016 AMOUNT: $ 320. 2017 AMOUNT: $ 658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02008977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01958554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02384135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010479958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt010478728
IRS990ScheduleA/SubstantialContributorsTotAmt01230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02016244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02008977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01958554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02384135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010479958
IRS990ScheduleA/TotalSupportAmt010890430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89150
IRS990ScheduleD/BuildingsGrp/BookValueAmt05268641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08501310
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,059,218
Liabilities
$358,653
Net assets
$10,700,565
Revenue
$3,063,397
Expenses
$2,893,903
Net income
$169,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.37$14.0$3.42$2.95$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.34$13.3$3.23$2.22$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.28$11.9$2.91$2.31$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.26$11.1$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.26$10.5$3.12$3.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$3.06$2.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.87$10.3$2.39$2.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.19$10.2$2.27$2.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.48$10.5$2.69$2.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.54$10.2$2.45