Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2018 • EIN 24-0799180

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$111,399

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,768,025

Down $291,193 (-2.6%) from 2017

Net Assets

Down

$10,507,481

Down $193,084 (-1.8%) from 2017

Liabilities

Down

$260,544

Down $98,109 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$3,119,329

Up $55,932 (+1.8%) from 2017

Expenses

Up

$3,158,968

Up $265,065 (+9.2%) from 2017

Net Income

Down

-$39,639

Down $209,133 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$10,768,025
Liabilities$260,544
Net Assets$10,507,481
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$3,119,329
Expenses$3,158,968
Net Income-$39,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,996,306
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$5,783,138$5,843,544▲ $60,406
Investments in Publicly Traded Securities$2,958,601$2,792,969▼ $165,632
Savings and Temporary Cash Investments$1,172,067$1,152,353▼ $19,714
Pledges and Grants Receivable-$40,025-
Prepaid Expenses and Deferred Charges$13,938$27,016▲ $13,078
Cash and Non-Interest-Bearing Accounts$129,812$25,071▼ $104,741
Accounts Receivable$6,079$1,332▼ $4,747
Total Assets$11,059,218$10,768,025▼ $291,193
Other Assets Total$995,583$885,715▼ $109,868
Liabilities
Deferred Revenue$232,913$215,723▼ $17,190
Other Liabilities$76,062$0▼ $76,062
Accounts Payable and Accrued Expenses$49,678$44,821▼ $4,857
Total Liabilities$358,653$260,544▼ $98,109
Net Assets / Fund Balance
Unrestricted Net Assets$9,018,375$8,998,158▼ $20,217
Temporarily Rstr Net Assets$1,114,712$966,515▼ $148,197
Permanently Rstr Net Assets$567,478$542,808▼ $24,670
Total Net Assets Fund Balance$10,700,565$10,507,481▼ $193,084
Total Liabilities and Net Assets / Fund Balance$11,059,218$10,768,025▼ $291,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,182,815$3,428,381$8,611,196
Equipment$477,779$1,336,560$1,814,339
Land$140,327-$140,327
Other Land Buildings$40,223$22,201$62,424
Leasehold Improvements$2,400-$2,400
Other Assets Org$885,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,958,601$64,020▼ $131,359$78,000$2,792,969
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$100,957$10,442$111,399
Kristin CaringiCFOFT$67,500$4,042$71,542

Board Members and Trustees

NameTitle
Thomas B BurkholderPresident
Gloria Z GreevyVice President
Dr Timothy BowersTrustee
Harold D Hershberger JrTrustee
Mayor Gabriel J CampanaTrustee
Pastor Kyle MurphyTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
John M ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,542
Program Service Revenue
$205,562
Investment Income
$-31,468
Other Revenue
$-5,307
All Other Contributions
$271,423
Change in Net Assets
$-39,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,947
Revenue Not Reported on Financial Statements
$-28,618
Revenue Not Reported on Form 990
$-173,738
Other Revenue Adjustments
$-28,618
Total Revenue per Audited Statements
$2,974,209
Total Revenue per Form 990
$3,119,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,185
Other Expenses$879,783
Grants and Similar Amounts Paid$823,000
Total Fundraising Expense$145,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,902$449,000$84,071$1,038,973
Grants to Domestic Orgs$688,138--$688,138
Depreciation Depletion$203,283$60,777-$264,060
Current Officers, Directors, Trustees, and Key Employees$87,317$80,752$14,872$182,941
Grants to Domestic Individuals$134,862--$134,862
Other Employee Benefits$40,904$71,333$8,214$120,451
Payroll Taxes$41,594$39,918$7,474$88,986
Office Expenses$31,818$19,305$23,768$74,891
Occupancy$46,526$17,755-$64,281
All Other Expenses$18,876$25,729-$44,605
Other Expenses$33,398$44,573-$33,398
Insurance$19,694$6,565-$26,259
Pension Plan Contributions$10,005$12,065$2,764$24,834
Fees for Service Investment Mgmnt Fees-$20,293-$20,293
Fees for Services Accounting-$13,850-$13,850
Fees for Services Other-$12,364-$12,364
Advertising$3,000-$4,784$7,784
Travel$4,305--$4,305
Information Technology$2,625--$2,625
Total Functional Expenses$2,138,742$874,279$145,947$3,158,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,167,293
Total Expenses per Form 990$3,158,968
Expenses per Audited Statements$3,138,675
Expenses Not Reported on Form 990$28,618
Expenses Not Reported on Financial Statements$20,293
Other Expense Adjustments$20,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Learning MaterialsCarson, CA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$167,611
DemcoMadison, WI-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$111,212
Tuscarora Iu 11Mcveytown, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$64,140
Ppo&sHarrisburg, PA501(c)(3)TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$57,739
ScholasticJefferson City, MO-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$53,342
SymarkSmoketown, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$33,445
Carnegie Library of PittsburghPittsburgh, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$28,281
Peachtree PublishersAtlanta, GA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$27,400
Sharper Creative LLCHoltwood, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$17,823
KodoBloomfield, CO-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$11,507
National Center for Families LearningLouisville, KY-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$10,945
Capstone Press IncChicago, IL-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$10,648
School Speciality IncChicago, IL-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$9,524
Redleaf PressSt Paul, MN-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$8,785
Collaborative Summer Library ProgramMason City, IA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$8,770
Mother Goose on the LooseBaltimore, MD-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$7,500
Hilton Garden InnState College, PA-TO FUND EXPENSES RELATED TO THE DEPARTMENT OF EDUCATION "ONE BOOK AND "CRUI$5,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,618
Fundraising Gross Income$22,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$62,191$22,946$3,433$19,513
Total Events$62,191$22,946$28,618$-5,672
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 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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
326

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts -71,887.”

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 2018, 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 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts -71,887. Investment management fees netted against revenue on f/s -20,293.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on f/s 20,293.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 65 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 168,019 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 175,328 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 154,651 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 352,591 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 104,279 TIMES; THE ONLINE DATABASE WAS ACCESSED 36,406 TIMES; AND 7,871 REFERENCE QUESTIONS WERE ANSWERED.THE LIBRARY OFFERED 1,217 ADULT AND CHILDREN'S PROGRAMS AS WELL AS 5 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 2018.
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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/PersonNm6DR TIMOTHY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR KYLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN CARINGI
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/ReportableCompFromOrgAmt9100957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039245
IRS990/FundraisingDirectExpensesAmt028618
IRS990/FundraisingGrossIncomeAmt022946
IRS990/GainOrLossGrp/SecuritiesAmt0-146882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02639874
IRS990/GrantAmt0823000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0688138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0688138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01701477
IRS990/GrossReceiptsAmt04996306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02625
IRS990/InformationTechnologyGrp/TotalAmt02625
IRS990/InsuranceGrp/ManagementAndGeneralAmt06565
IRS990/InsuranceGrp/ProgramServicesAmt019694
IRS990/InsuranceGrp/TotalAmt026259
IRS990/InvestmentIncomeGrp/ExclusionAmt0115414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02958601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792969
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04787142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05783138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05843544
IRS990/LandBldgEquipCostOrOtherBssAmt010630686
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01848359
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/NetAssetsOrFundBalancesBOYAmt010700565
IRS990/NetAssetsOrFundBalancesEOYAmt010507481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-146882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-146882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5672
IRS990/NetUnrelatedBusTxblIncmAmt01400
IRS990/NetUnrlzdGainsLossesInvstAmt0-81558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017755
IRS990/OccupancyGrp/ProgramServicesAmt046526
IRS990/OccupancyGrp/TotalAmt064281
IRS990/OfficeExpensesGrp/FundraisingAmt023768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019305
IRS990/OfficeExpensesGrp/ProgramServicesAmt031818
IRS990/OfficeExpensesGrp/TotalAmt074891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995583
IRS990/OtherAssetsTotalGrp/EOYAmt0885715
IRS990/OtherChangesInNetAssetsAmt0-71887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120451
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO-VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044573
IRS990/OtherExpensesGrp/ProgramServicesAmt0139660
IRS990/OtherExpensesGrp/ProgramServicesAmt1104268
IRS990/OtherExpensesGrp/ProgramServicesAmt222567
IRS990/OtherExpensesGrp/ProgramServicesAmt333398
IRS990/OtherExpensesGrp/TotalAmt0139660
IRS990/OtherExpensesGrp/TotalAmt1104268
IRS990/OtherExpensesGrp/TotalAmt267140
IRS990/OtherExpensesGrp/TotalAmt333398
IRS990/OtherLiabilitiesGrp/BOYAmt076062
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039918
IRS990/PayrollTaxesGrp/ProgramServicesAmt041594
IRS990/PayrollTaxesGrp/TotalAmt088986
IRS990/PensionPlanContributionsGrp/FundraisingAmt02764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010005
IRS990/PensionPlanContributionsGrp/TotalAmt024834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0567478
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0542808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027016
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482424
IRS990/PYInvestmentIncomeAmt0200325
IRS990/PYOtherExpensesAmt0918983
IRS990/PYOtherRevenueAmt0-2278
IRS990/PYProgramServiceRevenueAmt0185409
IRS990/PYRevenuesLessExpensesAmt0169494
IRS990/PYSalariesCompEmpBnftPaidAmt01492496
IRS990/PYTotalExpensesAmt02893903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03063397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2014 AMOUNT: $ 615. 2015 AMOUNT: $ 1,058. 2016 AMOUNT: $ 320. 2017 AMOUNT: $ 658. 2018 AMOUNT: $ 365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02008977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011614258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt011614258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02950542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02016244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02008977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011614258
IRS990ScheduleA/TotalSupportAmt012076010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05182815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03428381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08611196
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02958601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02792969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131359
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02532044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02958601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01907274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0460000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02532044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01953385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01907274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014764

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,768,025
Liabilities
$260,544
Net assets
$10,507,481
Revenue
$3,119,329
Expenses
$3,158,968
Net income
-$39,639
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
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.26$10.5$3.12$3.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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