Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2020 • EIN 24-0799180

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,166

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,222,379

Up $908,195 (+8.0%) from 2019

Net Assets

Up

$11,943,683

Up $888,112 (+8.0%) from 2019

Liabilities

Up

$278,696

Up $20,083 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$2,913,738

Up $362,600 (+14%) from 2019

Expenses

Down

$2,306,894

Down $35,115 (-1.5%) from 2019

Net Income

Up

$606,844

Up $397,715 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$12,222,379
Liabilities$278,696
Net Assets$11,943,683
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,913,738
Expenses$2,306,894
Net Income$606,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$5,010,400
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$5,631,141$5,362,602▼ $268,539
Investments in Publicly Traded Securities$3,612,928$4,159,514▲ $546,586
Savings and Temporary Cash Investments$1,037,658$1,341,704▲ $304,046
Prepaid Expenses and Deferred Charges$15,404$37,333▲ $21,929
Pledges and Grants Receivable$125$34,889▲ $34,764
Cash and Non-Interest-Bearing Accounts$909$910▲ $1
Accounts Receivable-$6-
Total Assets$11,314,184$12,222,379▲ $908,195
Other Assets Total$1,016,019$1,285,421▲ $269,402
Liabilities
Deferred Revenue$217,518$223,641▲ $6,123
Accounts Payable and Accrued Expenses$41,095$55,055▲ $13,960
Total Liabilities$258,613$278,696▲ $20,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,321,540$9,821,362▲ $499,822
Net Assets With Donor Restrictions$1,734,031$2,122,321▲ $388,290
Total Net Assets Fund Balance$11,055,571$11,943,683▲ $888,112
Total Liabilities and Net Assets / Fund Balance$11,314,184$12,222,379▲ $908,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,817,632$3,833,216$8,650,848
Equipment$338,612$1,060,744$1,399,356
Other Land Buildings$66,031$311,607$377,638
Land$140,327-$140,327
Other Assets Org$175,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,612,928$514,195▲ $146,135$90,000$4,159,514
2019$2,792,968$404,400▲ $528,336$90,000$3,612,928
2018$2,958,601$64,020▼ $131,360$78,000$2,792,968
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$109,602$10,564$120,166
Kristin CaringiChief Financial OfficerFT$73,304$2,839$76,143

Board Members and Trustees

NameTitle
Gloria Z GreevyPresident
Thomas B BurkholderVice President (1/1/20-11/19/20)
Brette ConfairTrustee
Dr Timothy BowersTrustee
Mayor Derek SlaughterTrustee
Pastor Kyle MurphyTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
John M ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,126
Program Service Revenue
$80,735
Investment Income
$32,286
Other Revenue
$9,591
All Other Contributions
$587,929
Change in Net Assets
$606,844

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$175,000Appraised Value
Securities Publicly Traded1$1,229Closing Cost
Total Noncash Contributions2$176,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,522
Revenue Not Reported on Financial Statements
$-1,784
Revenue Not Reported on Form 990
$257,524
Other Revenue Adjustments
$-1,784
Total Revenue per Audited Statements
$3,173,046
Total Revenue per Form 990
$2,913,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,363
Other Expenses$953,531
Total Fundraising Expense$125,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,910$421,685$71,867$947,462
Depreciation Depletion$212,928$63,921-$276,849
Current Officers, Directors, Trustees, and Key Employees$92,921$88,351$15,037$196,309
Other Employee Benefits$37,179$55,406$7,770$100,355
All Other Expenses$62,812$13,610$18,210$94,632
Payroll Taxes$38,705$38,486$6,559$83,750
Occupancy$38,534$11,136$287$49,957
Other Expenses$10,312$38,779-$49,091
Office Expenses$10,453$16,259$3,486$30,198
Fees for Services Other-$30,084-$30,084
Insurance$20,636$6,878-$27,514
Pension Plan Contributions$10,751$12,262$2,474$25,487
Information Technology$3,479$21,442-$24,921
Fees for Service Investment Mgmnt Fees-$23,744-$23,744
Fees for Services Accounting-$15,300-$15,300
Travel$4,265--$4,265
Conferences and Meetings$2,225--$2,225
Total Functional Expenses$1,323,861$857,343$125,690$2,306,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,306,894
Total Expenses per Audited Statements$2,284,934
Expenses per Audited Statements$2,283,150
Expenses Not Reported on Financial Statements$23,744
Other Expense Adjustments$23,744
Expenses Not Reported on Form 990$1,784
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
25

Preparer

Firm
Baker Tilly US 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 132,118.”

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 2020, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued. Additionally during 2020, the library received a donation of artwork valued at $175,000. The library must hold and display the artwork for at least 10 years.”

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 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 132,118. Investment mgt. Fees netted against revenue on financials -23,744.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fees netted against revenue on financials 23,744.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt041095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055055
IRS990/AccountsReceivableGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS.
IRS990/AllOtherContributionsAmt0587929
IRS990/AllOtherExpensesGrp/FundraisingAmt018210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062812
IRS990/AllOtherExpensesGrp/TotalAmt094632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN CARINGI CFOCOO
IRS990/BooksInCareOfDetail/PhoneNum05703260536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 EAST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0909
IRS990/CashNonInterestBearingGrp/EOYAmt0910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015037
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02225
IRS990/ConferencesMeetingsGrp/TotalAmt02225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02791126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032286
IRS990/CYOtherExpensesAmt0953531
IRS990/CYOtherRevenueAmt09591
IRS990/CYProgramServiceRevenueAmt080735
IRS990/CYRevenuesLessExpensesAmt0606844
IRS990/CYSalariesCompEmpBnftPaidAmt01353363
IRS990/CYTotalExpensesAmt02306894
IRS990/CYTotalFundraisingExpenseAmt0125690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02913738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0217518
IRS990/DeferredRevenueGrp/EOYAmt0223641
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212928
IRS990/DepreciationDepletionGrp/TotalAmt0276849
IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 45 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 57,452 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 91,915 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 143,568 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 175,159 TIMES. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 51,304 TIMES; THE ONLINE DATABASE WAS ACCESSED 51,128 TIMES; AND 4,169 REFERENCE QUESTIONS WERE ANSWERED.THE LIBRARY OFFERED 768 ADULT AND CHILDREN'S PROGRAMS IN WHICH 5,477 CITIZENS ATTENDED. CONTINUED ON SCHEDULE O.AS THE NORTH CENTRAL LIBRARY DISTRICT CENTER, THE JAMES V. BROWN LIBRARY PROVIDED RESOURCES AND EQUIPMENT FOR THE 40 PUBLIC LIBRARIES THAT IT SERVES IN THE DISTRICT AS WELL AS MAINTENANCE OF THE MEMBER LIBRARY WEBSITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01734031
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02122321
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01323861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030084
IRS990/FeesForServicesOtherGrp/TotalAmt030084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12839
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/PersonNm0BARBARA MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN CARINGI
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA Z GREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS B BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA GIBBONS MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETTE CONFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TIMOTHY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYOR DEREK SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR KYLE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173304
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (1/1/20-11/19/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-108821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02110549
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01986057
IRS990/GrossReceiptsAmt05010400
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021442
IRS990/InformationTechnologyGrp/ProgramServicesAmt03479
IRS990/InformationTechnologyGrp/TotalAmt024921
IRS990/InsuranceGrp/ManagementAndGeneralAmt06878
IRS990/InsuranceGrp/ProgramServicesAmt020636
IRS990/InsuranceGrp/TotalAmt027514
IRS990/InvestmentIncomeGrp/ExclusionAmt0141107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03612928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04159514
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05205567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05631141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05362602
IRS990/LandBldgEquipCostOrOtherBssAmt010568169
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02094878
IRS990/LessRentalExpensesGrp/RealAmt01784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREE PUBLIC LIBRARY LOCATED IN WILLIAMSPORT, PA, 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.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/NetAssetsOrFundBalancesBOYAmt011055571
IRS990/NetAssetsOrFundBalancesEOYAmt011943683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09321540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09821362
IRS990/NoncashContributionsAmt0176229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt011136
IRS990/OccupancyGrp/ProgramServicesAmt038534
IRS990/OccupancyGrp/TotalAmt049957
IRS990/OfficeExpensesGrp/FundraisingAmt03486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016259
IRS990/OfficeExpensesGrp/ProgramServicesAmt010453
IRS990/OfficeExpensesGrp/TotalAmt030198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016019
IRS990/OtherAssetsTotalGrp/EOYAmt01285421
IRS990/OtherChangesInNetAssetsAmt0132118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100355
IRS990/OtherExpensesGrp/Desc0DIGITIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038779
IRS990/OtherExpensesGrp/ProgramServicesAmt0174080
IRS990/OtherExpensesGrp/ProgramServicesAmt186954
IRS990/OtherExpensesGrp/ProgramServicesAmt263717
IRS990/OtherExpensesGrp/ProgramServicesAmt310312
IRS990/OtherExpensesGrp/TotalAmt0174080
IRS990/OtherExpensesGrp/TotalAmt186954
IRS990/OtherExpensesGrp/TotalAmt263717
IRS990/OtherExpensesGrp/TotalAmt349091
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947462
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038486
IRS990/PayrollTaxesGrp/ProgramServicesAmt038705
IRS990/PayrollTaxesGrp/TotalAmt083750
IRS990/PensionPlanContributionsGrp/FundraisingAmt02474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010751
IRS990/PensionPlanContributionsGrp/TotalAmt025487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037333
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02002629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385279
IRS990/PYOtherExpensesAmt0894207
IRS990/PYOtherRevenueAmt0-8775
IRS990/PYProgramServiceRevenueAmt0172005
IRS990/PYRevenuesLessExpensesAmt0209129
IRS990/PYSalariesCompEmpBnftPaidAmt01447802
IRS990/PYTotalExpensesAmt02342009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0606844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092648
IRS990/RentalIncomeOrLossGrp/RealAmt09216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2016 AMOUNT: $ 320. 2017 AMOUNT: $ 658. 2018 AMOUNT: $ 365. 2019 AMOUNT: $ 1,076. 2020 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02791126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02950542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02679941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012440482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt012440482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02791126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02950542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012440482
IRS990ScheduleA/TotalSupportAmt013042859
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04817632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03833216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08650848
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03612928
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0514195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04159514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146135
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02792968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0404400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03612928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02958601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02792968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,222,379
Liabilities
$278,696
Net assets
$11,943,683
Revenue
$2,913,738
Expenses
$2,306,894
Net income
$606,844
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
2020Detailed filing. Detailed filing data is available for this year.$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
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