Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2023 • EIN 24-0799180

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$97,155

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,423,794

Down $163,113 (-1.2%) from 2021

Net Assets

Up

$13,312,311

Up $61,927 (+0.5%) from 2021

Liabilities

Down

$111,483

Down $225,040 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Down

$2,771,151

Down $462,166 (-14%) from 2021

Expenses

Up

$2,679,643

Up $461,647 (+21%) from 2021

Net Income

Down

$91,508

Down $923,813 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $13,423,794Liabilities 2023: $111,483Net Assets 2023: $13,312,3112023Assets 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2023

Assets$13,423,794
Liabilities$111,483
Net Assets$13,312,311
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2023: $2,771,151Expenses 2023: $2,679,643Net Income 2023: $91,5082023Revenue 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2023

Revenue$2,771,151
Expenses$2,679,643
Net Income$91,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,254,637
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
Investments in Publicly Traded Securities$5,560,170$6,137,422▲ $577,252
Land, Buildings, and Equipment, Net$4,859,468$5,020,243▲ $160,775
Savings and Temporary Cash Investments$1,669,243$795,232▼ $874,011
Pledges and Grants Receivable-$242,954-
Prepaid Expenses and Deferred Charges$21,398$11,231▼ $10,167
Accounts Receivable$2,625$1,875▼ $750
Cash and Non-Interest-Bearing Accounts$608$611▲ $3
Total Assets$13,244,110$13,423,794▲ $179,684
Other Assets Total$1,130,598$1,214,226▲ $83,628
Liabilities
Accounts Payable and Accrued Expenses$82,377$74,403▼ $7,974
Deferred Revenue$273,471$37,080▼ $236,391
Total Liabilities$355,848$111,483▼ $244,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,643,124$11,433,338▲ $790,214
Net Assets With Donor Restrictions$2,245,138$1,878,973▼ $366,165
Total Net Assets Fund Balance$12,888,262$13,312,311▲ $424,049
Total Liabilities and Net Assets / Fund Balance$13,244,110$13,423,794▲ $179,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242,355$4,403,728$8,646,083
Equipment$204,998$1,130,166$1,335,164
Other Land Buildings$432,563$223,203$655,766
Land$140,327-$140,327
Other Assets Org$175,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,560,170$153,096▲ $458,527-$6,137,423
2022$5,224,543$691,300▼ $324,890-$5,560,170
2021$4,159,514$516,101▲ $580,017-$5,224,543
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CaringiChief Financial OfficerPT$93,861$3,294$97,155
Barbara McgaryExecutive Director (until 3/23)PT$60,105$7,620$67,725
Amy ReshCEO & Director (as of 6/23)PT$63,331$559$63,890

Board Members and Trustees

NameTitle
John M ConferPresident
Brette ConfairVice President
Dr Timothy BowersTrustee
Gloria Z GreevyTrustee
Mayor Derek SlaughterTrustee
Reverend Kyle MurphyTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
Marshall D Welch IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,158
Program Service Revenue
$134,246
Investment Income
$327,985
Other Revenue
$-3,238
All Other Contributions
$324,063
Change in Net Assets
$91,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,036
Revenue Not Reported on Financial Statements
$-30,885
Revenue Not Reported on Form 990
$298,171
Other Revenue Adjustments
$-30,885
Total Revenue per Audited Statements
$3,100,207
Total Revenue per Form 990
$2,771,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,176
Other Expenses$1,076,467
Total Fundraising Expense$141,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,963$571,314$81,347$1,146,624
Depreciation Depletion$239,591$61,053-$300,644
Current Officers, Directors, Trustees, and Key Employees$98,553$114,261$15,956$228,770
Payroll Taxes$43,567$53,572$7,629$104,768
All Other Expenses$58,376$31,476$12,321$102,173
Other Employee Benefits$44,898$44,483$3,253$92,634
Other Expenses$75,014$66,103-$75,014
Occupancy$49,409$18,564-$67,973
Fees for Services Other-$60,642-$60,642
Office Expenses$21,093$26,742$7,031$54,866
Insurance$27,135$9,045-$36,180
Fees for Service Investment Mgmnt Fees-$34,370-$34,370
Pension Plan Contributions$10,270$18,057$2,053$30,380
Conferences and Meetings$19,261--$19,261
Fees for Services Accounting-$18,275-$18,275
Advertising--$12,311$12,311
Information Technology$11,487--$11,487
Travel$5,273--$5,273
Fees for Services Legal-$2,305-$2,305
Total Functional Expenses$1,407,480$1,130,262$141,901$2,679,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,679,643
Total Expenses per Audited Statements$2,676,158
Expenses per Audited Statements$2,645,273
Expenses Not Reported on Financial Statements$34,370
Other Expense Adjustments$34,370
Expenses Not Reported on Form 990$30,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,992
Fundraising Gross Income$15,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$66,299$15,647$3,292$12,355
Total Events$66,299$15,647$24,992$-9,345
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 ceo/director are required to complete and sign a conflict of interest form annually. The forms are reviewed by the ceo/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

“Ceo 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

“The most recent form 990 is posted on our website. Financial statements, 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
Amy C Resh
Title
CEO & Director
Phone
5703266689
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Resh
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
34

Preparer

Firm
Baker Tilly Advisory Group Lp
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 117,480.”

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 2023, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued. Additionally during 2021, 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 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 117,480. Investment mgt. Fees netted against revenue on financials -34,370.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -5,893. Fundraising event expenses -24,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 5,893. Fundraising event expenses 24,992.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fees netted against revenue on financials 34,370.”

Raw XML AppendixShowing 400 of 615 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/BOYAmt082377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074403
IRS990/AccountsReceivableGrp/BOYAmt02625
IRS990/AccountsReceivableGrp/EOYAmt01875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt012311
IRS990/AdvertisingGrp/TotalAmt012311
IRS990/AllOtherContributionsAmt0324063
IRS990/AllOtherExpensesGrp/FundraisingAmt012321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058376
IRS990/AllOtherExpensesGrp/TotalAmt0102173
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/BOYAmt0608
IRS990/CashNonInterestBearingGrp/EOYAmt0611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019261
IRS990/ConferencesMeetingsGrp/TotalAmt019261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050652
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02312158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327985
IRS990/CYOtherExpensesAmt01076467
IRS990/CYOtherRevenueAmt0-3238
IRS990/CYProgramServiceRevenueAmt0134246
IRS990/CYRevenuesLessExpensesAmt091508
IRS990/CYSalariesCompEmpBnftPaidAmt01603176
IRS990/CYTotalExpensesAmt02679643
IRS990/CYTotalFundraisingExpenseAmt0141901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02771151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0273471
IRS990/DeferredRevenueGrp/EOYAmt037080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239591
IRS990/DepreciationDepletionGrp/TotalAmt0300644
IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 56 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 139,495 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 96,145 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 141,870 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 427,088 TIMES. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 94,517 TIMES; ELECTRONIC CONTENT WAS ACCESSED 51,677 TIMES.THE LIBRARY OFFERED 925 IN PERSON ADULT AND CHILDREN'S PROGRAMS IN WHICH 12,905 CITIZENS ATTENDED. THE LIBRARY OFFERED 22 VIRTUAL PROGRAMS THAT REACHED 6 PEOPLE.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/BOYAmt02245138
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01878973
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01407480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018275
IRS990/FeesForServicesAccountingGrp/TotalAmt018275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02305
IRS990/FeesForServicesLegalGrp/TotalAmt02305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060642
IRS990/FeesForServicesOtherGrp/TotalAmt060642
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034370
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt47.50
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/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
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/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/OtherCompensationAmt97620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11559
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETTE CONFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA GIBBONS MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL D WELCH III
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA Z GREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TIMOTHY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR DEREK SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND KYLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN CARINGI
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY RESH
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/ReportableCompFromOrgAmt960105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163331
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (UNTIL 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & DIRECTOR (AS OF 6/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050652
IRS990/FundraisingDirectExpensesAmt024992
IRS990/FundraisingGrossIncomeAmt015647
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GainOrLossGrp/SecuritiesAmt052012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01937443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504613
IRS990/GrossReceiptsAmt03254637
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011487
IRS990/InformationTechnologyGrp/TotalAmt011487
IRS990/InsuranceGrp/ManagementAndGeneralAmt09045
IRS990/InsuranceGrp/ProgramServicesAmt027135
IRS990/InsuranceGrp/TotalAmt036180
IRS990/InvestmentIncomeGrp/ExclusionAmt0255973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05560170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06137422
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05757097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04859468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05020243
IRS990/LandBldgEquipCostOrOtherBssAmt010777340
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452601
IRS990/LessRentalExpensesGrp/RealAmt05893
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/NetAssetsOrFundBalancesBOYAmt012888262
IRS990/NetAssetsOrFundBalancesEOYAmt013312311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9345
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010643124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011433338
IRS990/NoncashContributionsAmt01137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018564
IRS990/OccupancyGrp/ProgramServicesAmt049409
IRS990/OccupancyGrp/TotalAmt067973
IRS990/OfficeExpensesGrp/FundraisingAmt07031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026742
IRS990/OfficeExpensesGrp/ProgramServicesAmt021093
IRS990/OfficeExpensesGrp/TotalAmt054866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01130598
IRS990/OtherAssetsTotalGrp/EOYAmt01214226
IRS990/OtherChangesInNetAssetsAmt0117480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092634
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERIODICAL AND NEWSPAPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066103
IRS990/OtherExpensesGrp/ProgramServicesAmt095894
IRS990/OtherExpensesGrp/ProgramServicesAmt190749
IRS990/OtherExpensesGrp/ProgramServicesAmt222947
IRS990/OtherExpensesGrp/ProgramServicesAmt375014
IRS990/OtherExpensesGrp/TotalAmt095894
IRS990/OtherExpensesGrp/TotalAmt190749
IRS990/OtherExpensesGrp/TotalAmt289050
IRS990/OtherExpensesGrp/TotalAmt375014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053572
IRS990/PayrollTaxesGrp/ProgramServicesAmt043567
IRS990/PayrollTaxesGrp/TotalAmt0104768
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010270
IRS990/PensionPlanContributionsGrp/TotalAmt030380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011231
IRS990/PrincipalOfficerNm0AMY C RESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02423441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266260
IRS990/PYOtherExpensesAmt01047191
IRS990/PYOtherRevenueAmt0-2661
IRS990/PYProgramServiceRevenueAmt0102604
IRS990/PYRevenuesLessExpensesAmt0412817
IRS990/PYSalariesCompEmpBnftPaidAmt01329636
IRS990/PYTotalExpensesAmt02376827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02789644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2019 AMOUNT: $ 1,076. 2020 AMOUNT: $ 375. FUNDRAISING EVENT RECEIPTS - 2022 AMOUNT: $ 17,696. 2023 AMOUNT: $ 15,647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02312158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02686519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02791126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012215873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt012215873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02312158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02686519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02791126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012215873
IRS990ScheduleA/TotalSupportAmt013144539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04242355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04403728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08646083
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05560170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0153096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06137423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05224543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,423,794
Liabilities
$111,483
Net assets
$13,312,311
Revenue
$2,771,151
Expenses
$2,679,643
Net income
$91,508
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
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.11$13.3$2.77$2.68$0.09
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
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