Civic Intelligence

Centre County Library and Historical Musuem

990 • Fiscal year 2016 • EIN 24-0799348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
203 North Allegheny StreetBellefonte, PA 16823

(814) 355-1516

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,573

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,198,019

Down $90,125 (-2.7%) from 2015

Net Assets

Down

$3,189,909

Down $93,501 (-2.8%) from 2015

Liabilities

Up

$8,110

Up $3,376 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Down

$790,307

Down $11,477 (-1.4%) from 2015

Expenses

Up

$914,668

Up $13,637 (+1.5%) from 2015

Net Income

Down

-$124,361

Down $25,114 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,484,707Liabilities 2010: $3,044Net Assets 2010: $3,481,6632010Assets 2013: $2,913,012Liabilities 2013: $4,438Net Assets 2013: $2,908,5742013Assets 2014: $3,416,651Liabilities 2014: $4,138Net Assets 2014: $3,412,5132014Assets 2015: $3,288,144Liabilities 2015: $4,734Net Assets 2015: $3,283,4102015Assets 2016: $3,198,019Liabilities 2016: $8,110Net Assets 2016: $3,189,9092016Assets 2017: $3,183,006Liabilities 2017: $6,465Net Assets 2017: $3,176,5412017Assets 2018: $3,493,535Liabilities 2018: $9,535Net Assets 2018: $3,484,0002018Assets 2019: $3,671,154Liabilities 2019: $42,900Net Assets 2019: $3,628,2542019Assets 2020: $3,823,627Liabilities 2020: $124,250Net Assets 2020: $3,699,3772020Assets 2021: $3,888,903Liabilities 2021: $13,128Net Assets 2021: $3,875,7752021Assets 2022: $3,505,782Liabilities 2022: $17,970Net Assets 2022: $3,487,8122022Assets 2024: $3,781,566Liabilities 2024: $15,132Net Assets 2024: $3,766,4342024

Highlighted filing

2016

Assets$3,198,019
Liabilities$8,110
Net Assets$3,189,909
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,9632010Revenue 2013: $806,554Expenses 2013: $1,027,311Net Income 2013: -$220,7572013Revenue 2014: $1,413,307Expenses 2014: $898,755Net Income 2014: $514,5522014Revenue 2015: $801,784Expenses 2015: $901,031Net Income 2015: -$99,2472015Revenue 2016: $790,307Expenses 2016: $914,668Net Income 2016: -$124,3612016Revenue 2017: $812,926Expenses 2017: $880,786Net Income 2017: -$67,8602017Revenue 2018: $1,213,439Expenses 2018: $845,938Net Income 2018: $367,5012018Revenue 2019: $998,151Expenses 2019: $892,930Net Income 2019: $105,2212019Revenue 2020: $921,905Expenses 2020: $850,486Net Income 2020: $71,4192020Revenue 2021: $1,032,611Expenses 2021: $896,673Net Income 2021: $135,9382021Revenue 2022: $796,849Expenses 2022: $1,045,027Net Income 2022: -$248,1782022Revenue 2024: $1,003,158Expenses 2024: $1,040,716Net Income 2024: -$37,5582024

Highlighted filing

2016

Revenue$790,307
Expenses$914,668
Net Income-$124,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$933,037
Mission and Program Overview

Mission

To provide library services to centre county.

To provide library services to centre county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,888$1,041,239▼ $46,649
Investments in Publicly Traded Securities$985,529$1,005,662▲ $20,133
Savings and Temporary Cash Investments$191,004$128,501▼ $62,503
Cash and Non-Interest-Bearing Accounts$2,313$1,207▼ $1,106
Total Assets$3,288,144$3,198,019▼ $90,125
Other Assets Total$1,021,410$1,021,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,734$8,110▲ $3,376
Total Liabilities$4,734$8,110▲ $3,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,032$2,110,302▼ $47,730
Temporarily Rstr Net Assets$1,087,301$1,041,530▼ $45,771
Permanently Rstr Net Assets$38,077$38,077→ $0
Total Net Assets Fund Balance$3,283,410$3,189,909▼ $93,501
Total Liabilities and Net Assets / Fund Balance$3,288,144$3,198,019▼ $90,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,955$498,808$1,421,763
Equipment$56,284$792,679$848,963
Land$62,000-$62,000
Other Assets Org$1,021,410--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonAdministratorFT$62,153$4,420$66,573

Board Members and Trustees

NameTitle
John SenglePresident
Richard ThompsonVice President
C Ashear BarrTrustee
Janet SantostefanoTrustee
Justin MillerTrustee
Matthew BonchackTrustee
Mitzi AdamsTrustee
Ray HankinsonTrustee
SAMUEL McGINLEYSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,253
Program Service Revenue
$63,072
Investment Income
$16,982
Other Revenue
$0
All Other Contributions
$86,745
Change in Net Assets
$-124,361

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,860
Total Revenue per Audited Statements
$821,167
Total Revenue per Form 990
$790,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,122
Other Expenses$284,546
Total Fundraising Expense$13,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,742$41,974$4,663$466,379
Current Officers, Directors, Trustees, and Key Employees$59,916$5,992$665$66,573
Depreciation Depletion$58,250$7,943-$66,193
All Other Expenses$45,601$5,458$6,501$57,560
Other Employee Benefits$51,790$5,178$576$57,544
Payroll Taxes$35,609$3,561$396$39,566
Occupancy$28,782$1,515-$30,297
Office Expenses$15,686--$15,686
Travel$11,365$590$332$12,287
Insurance$10,337$544-$10,881
Other Expenses$13,840$10,130-$10,130
Fees for Services Accounting-$5,600-$5,600
Pension Plan Contributions$54$4$2$60
Total Functional Expenses$813,044$88,489$13,135$914,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,668
Total Expenses per Audited Statements$914,668
Total Expenses per Form 990$914,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The organization's governing body reviews the form 990 before approval and submission.”

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

“Board and key employees review the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The governing board reviews performance annually and adjusts salary.”

Form 990, Part VI, Section C, line 18

“Public inspection copy of the form 990 is available upon request at the bellefonte library.”

Form 990, Part VI, Section C, line 19

“Governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centre County Library and Historical
EIN
24-0799348
Phone
8143551516
Address
203 NORTH ALLEGHENY STREET, BELLEFONTE, PA 16823

Signing Officer

Name
John Sengle
Title
President
Phone
8143551516
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sengle
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
70

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The organization maintains a collection of historical artifacts and documents significant to centre county and its inhabitants. These are maintained and displayed in the historical museum. Additionally, the library maintains old newspapers, magazines and genealogical reference material for the public to research their genealogy.”

Part X, Line 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Unrealized losses on investments”

Form 990, Part 111, Line 4 and Part III, Line 1A

“Pt iii, line 4 historical museum includes artifacts and other items pertaining to centre county pt iii, line 1a except for the books and collections capitalized in 1984, all other contributed books and collections are not capitalized or recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt04734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO CENTRE COUNTY
IRS990/AllOtherContributionsAmt086745
IRS990/AllOtherExpensesGrp/FundraisingAmt06501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045601
IRS990/AllOtherExpensesGrp/TotalAmt057560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB BENNER
IRS990/BooksInCareOfDetail/PhoneNum08143551516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 NORTH ALLEGHENY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02313
IRS990/CashNonInterestBearingGrp/EOYAmt01207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016982
IRS990/CYOtherExpensesAmt0284546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063072
IRS990/CYRevenuesLessExpensesAmt0-124361
IRS990/CYSalariesCompEmpBnftPaidAmt0630122
IRS990/CYTotalExpensesAmt0914668
IRS990/CYTotalFundraisingExpenseAmt013135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790307
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058250
IRS990/DepreciationDepletionGrp/TotalAmt066193
IRS990/Desc0PROVIDE LIBRARY SERVICES TO CENTRE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0813044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt94420
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL McGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3C ASHEAR BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MITZI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BONCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SANTOSTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY HANKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA ERICKSON
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/ReportableCompFromOrgAmt962153
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0623508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136422
IRS990/GrossReceiptsAmt0933037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt010337
IRS990/InsuranceGrp/TotalAmt010881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041239
IRS990/LandBldgEquipCostOrOtherBssAmt02332726
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142730
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO CENTRE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03283410
IRS990/NetAssetsOrFundBalancesEOYAmt03189909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01515
IRS990/OccupancyGrp/ProgramServicesAmt028782
IRS990/OccupancyGrp/TotalAmt030297
IRS990/OfficeExpensesGrp/ProgramServicesAmt015686
IRS990/OfficeExpensesGrp/TotalAmt015686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021410
IRS990/OtherAssetsTotalGrp/EOYAmt01021410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057544
IRS990/OtherExpensesGrp/Desc0BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc2CCFPL SHARED COSTS
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OtherExpensesGrp/ProgramServicesAmt047429
IRS990/OtherExpensesGrp/ProgramServicesAmt114643
IRS990/OtherExpensesGrp/ProgramServicesAmt213840
IRS990/OtherExpensesGrp/TotalAmt047429
IRS990/OtherExpensesGrp/TotalAmt114643
IRS990/OtherExpensesGrp/TotalAmt213840
IRS990/OtherExpensesGrp/TotalAmt310130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03561
IRS990/PayrollTaxesGrp/ProgramServicesAmt035609
IRS990/PayrollTaxesGrp/TotalAmt039566
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054
IRS990/PensionPlanContributionsGrp/TotalAmt060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038077
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES, FINES, COPIES,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020976
IRS990/PYOtherExpensesAmt0282945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067024
IRS990/PYRevenuesLessExpensesAmt0-99247
IRS990/PYSalariesCompEmpBnftPaidAmt0618086
IRS990/PYTotalExpensesAmt0901031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt03597751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597751
IRS990ScheduleA/TotalSupportAmt04005016
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01021410
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421763
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt056284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt030860
IRS990ScheduleD/RevenueNotReportedAmt030860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790307
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL ARTIFACTS AND DOCUMENTS SIGNIFICANT TO CENTRE COUNTY AND ITS INHABITANTS. THESE ARE MAINTAINED AND DISPLAYED IN THE HISTORICAL MUSEUM. ADDITIONALLY, THE LIBRARY MAINTAINS OLD NEWSPAPERS, MAGAZINES AND GENEALOGICAL REFERENCE MATERIAL FOR THE PUBLIC TO RESEARCH THEIR GENEALOGY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PT III, LINE 4 HISTORICAL MUSEUM INCLUDES ARTIFACTS AND OTHER ITEMS PERTAINING TO CENTRE COUNTY PT III, LINE 1A EXCEPT FOR THE BOOKS AND COLLECTIONS CAPITALIZED IN 1984, ALL OTHER CONTRIBUTED BOOKS AND COLLECTIONS ARE NOT CAPITALIZED OR RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART 111, LINE 4 AND PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021410
IRS990ScheduleD/TotalExpensesPerForm990Amt0914668
IRS990ScheduleD/TotalRevenuePerForm990Amt0790307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914668
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt012
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0UNDETERMINABLE
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COULD NOT REASONABLY VALUE THE CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND KEY EMPLOYEES REVIEW THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS PERFORMANCE ANNUALLY AND ADJUSTS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE BELLEFONTE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01087301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01041530
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03288144
IRS990/TotalAssetsEOYAmt03198019
IRS990/TotalAssetsGrp/BOYAmt03288144
IRS990/TotalAssetsGrp/EOYAmt03198019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710253
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,019
Liabilities
$8,110
Net assets
$3,189,909
Revenue
$790,307
Expenses
$914,668
Net income
-$124,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.77$1.00$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$0.80$1.05$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$1.03$0.90$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.12$3.70$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.63$1.00$0.89$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.21$0.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.81$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.79$0.91$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.28$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$1.41$0.90$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.81$1.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.05