Civic Intelligence

Centre County Library and Historical Musuem

990 • Fiscal year 2017 • EIN 24-0799348

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,343

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,183,006

Down $15,013 (-0.5%) from 2016

Net Assets

Down

$3,176,541

Down $13,368 (-0.4%) from 2016

Liabilities

Down

$6,465

Down $1,645 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$812,926

Up $22,619 (+2.9%) from 2016

Expenses

Down

$880,786

Down $33,882 (-3.7%) from 2016

Net Income

Up

-$67,860

Up $56,501 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$3,183,006
Liabilities$6,465
Net Assets$3,176,541
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$812,926
Expenses$880,786
Net Income-$67,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$892,310
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$1,041,239$1,017,088▼ $24,151
Investments in Publicly Traded Securities$1,005,662$1,010,895▲ $5,233
Savings and Temporary Cash Investments$128,501$129,160▲ $659
Cash and Non-Interest-Bearing Accounts$1,207$4,453▲ $3,246
Total Assets$3,198,019$3,183,006▼ $15,013
Other Assets Total$1,021,410$1,021,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,110$6,465▼ $1,645
Total Liabilities$8,110$6,465▼ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,302$2,076,115▼ $34,187
Temporarily Rstr Net Assets$1,041,530$1,062,349▲ $20,819
Permanently Rstr Net Assets$38,077$38,077→ $0
Total Net Assets Fund Balance$3,189,909$3,176,541▼ $13,368
Total Liabilities and Net Assets / Fund Balance$3,198,019$3,183,006▼ $15,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,334$535,941$1,439,275
Equipment$51,754$825,478$877,232
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$61,932$4,411$66,343

Board Members and Trustees

NameTitle
John SenglePresident
Richard ThompsonVice President
Helen ShapiraTrustee
Janet SantostefanoTrustee
Justin MillerTrustee
Matthew BonchackTrustee
Melissa HomboskyTrustee
Ray HankinsonTrustee
C Ashear BarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,510
Program Service Revenue
$71,275
Investment Income
$33,542
Other Revenue
$599
All Other Contributions
$86,150
Change in Net Assets
$-67,860

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
$812,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,492
Total Revenue per Audited Statements
$867,418
Total Revenue per Form 990
$812,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,984
Other Expenses$268,802
Total Fundraising Expense$9,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,096$40,609$4,512$451,217
Depreciation Depletion$61,540$8,392-$69,932
Current Officers, Directors, Trustees, and Key Employees$59,709$5,971$663$66,343
Other Employee Benefits$50,091$5,008$557$55,656
All Other Expenses$37,584$6,217$3,115$46,916
Payroll Taxes$34,855$3,486$387$38,728
Occupancy$29,211$1,537-$30,748
Office Expenses$14,180--$14,180
Insurance$11,231$591-$11,822
Other Expenses$9,954$10,260-$9,954
Travel$8,295$430$242$8,967
Fees for Services Accounting-$5,600-$5,600
Pension Plan Contributions$36$4-$40
Total Functional Expenses$783,205$88,105$9,476$880,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,786
Total Expenses per Audited Statements$880,786
Total Expenses per Form 990$880,786
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
2018-09-17
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
32
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 472 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/BOYAmt08110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO CENTRE COUNTY
IRS990/AllOtherContributionsAmt086150
IRS990/AllOtherExpensesGrp/FundraisingAmt03115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037584
IRS990/AllOtherExpensesGrp/TotalAmt046916
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/BOYAmt01207
IRS990/CashNonInterestBearingGrp/EOYAmt04453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0663
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05971
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033542
IRS990/CYOtherExpensesAmt0268802
IRS990/CYOtherRevenueAmt0599
IRS990/CYProgramServiceRevenueAmt071275
IRS990/CYRevenuesLessExpensesAmt0-67860
IRS990/CYSalariesCompEmpBnftPaidAmt0611984
IRS990/CYTotalExpensesAmt0880786
IRS990/CYTotalFundraisingExpenseAmt09476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812926
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061540
IRS990/DepreciationDepletionGrp/TotalAmt069932
IRS990/Desc0PROVIDE LIBRARY SERVICES TO CENTRE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0783205
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/OtherCompensationAmt94411
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2C ASHEAR BARR
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN SHAPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA HOMBOSKY
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/ReportableCompFromOrgAmt961932
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/SecuritiesAmt08104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0621360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087488
IRS990/GrossReceiptsAmt0892310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt011231
IRS990/InsuranceGrp/TotalAmt011822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017088
IRS990/LandBldgEquipCostOrOtherBssAmt02378507
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079384
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/NetAssetsOrFundBalancesBOYAmt03189909
IRS990/NetAssetsOrFundBalancesEOYAmt03176541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01537
IRS990/OccupancyGrp/ProgramServicesAmt029211
IRS990/OccupancyGrp/TotalAmt030748
IRS990/OfficeExpensesGrp/ProgramServicesAmt014180
IRS990/OfficeExpensesGrp/TotalAmt014180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021410
IRS990/OtherAssetsTotalGrp/EOYAmt01021410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055656
IRS990/OtherExpensesGrp/Desc0BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010260
IRS990/OtherExpensesGrp/ProgramServicesAmt047658
IRS990/OtherExpensesGrp/ProgramServicesAmt112765
IRS990/OtherExpensesGrp/ProgramServicesAmt29954
IRS990/OtherExpensesGrp/TotalAmt047658
IRS990/OtherExpensesGrp/TotalAmt112765
IRS990/OtherExpensesGrp/TotalAmt210260
IRS990/OtherExpensesGrp/TotalAmt39954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03486
IRS990/PayrollTaxesGrp/ProgramServicesAmt034855
IRS990/PayrollTaxesGrp/TotalAmt038728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036
IRS990/PensionPlanContributionsGrp/TotalAmt040
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/RelatedOrExemptFuncIncomeAmt071275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016982
IRS990/PYOtherExpensesAmt0284546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063072
IRS990/PYRevenuesLessExpensesAmt0-124361
IRS990/PYSalariesCompEmpBnftPaidAmt0630122
IRS990/PYTotalExpensesAmt0914668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03621179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt03621179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03621179
IRS990ScheduleA/TotalSupportAmt04038287
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01021410
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439275
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt051754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0880786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt054492
IRS990ScheduleD/RevenueNotReportedAmt054492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812926
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/TotalBookValueLandBuildingsAmt01017088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021410
IRS990ScheduleD/TotalExpensesPerForm990Amt0880786
IRS990ScheduleD/TotalRevenuePerForm990Amt0812926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880786
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/BOYAmt01041530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01062349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03198019
IRS990/TotalAssetsEOYAmt03183006
IRS990/TotalAssetsGrp/BOYAmt03198019
IRS990/TotalAssetsGrp/EOYAmt03183006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0707510
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880786
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,183,006
Liabilities
$6,465
Net assets
$3,176,541
Revenue
$812,926
Expenses
$880,786
Net income
-$67,860
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
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.81$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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