Civic Intelligence

Centre County Library and Historical Musuem

990 • Fiscal year 2018 • EIN 24-0799348

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,908

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,493,535

Up $310,529 (+9.8%) from 2017

Net Assets

Up

$3,484,000

Up $307,459 (+9.7%) from 2017

Liabilities

Up

$9,535

Up $3,070 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,213,439

Up $400,513 (+49%) from 2017

Expenses

Down

$845,938

Down $34,848 (-4.0%) from 2017

Net Income

Up

$367,501

Up $435,361 (+642%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$3,493,535
Liabilities$9,535
Net Assets$3,484,000
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,213,439
Expenses$845,938
Net Income$367,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,225,021
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$1,017,088$975,958▼ $41,130
Investments in Publicly Traded Securities$1,010,895$962,923▼ $47,972
Savings and Temporary Cash Investments$129,160$531,921▲ $402,761
Cash and Non-Interest-Bearing Accounts$4,453$1,323▼ $3,130
Total Assets$3,183,006$3,493,535▲ $310,529
Other Assets Total$1,021,410$1,021,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,465$9,535▲ $3,070
Total Liabilities$6,465$9,535▲ $3,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,107,410$3,016,539▼ $90,871
Temporarily Rstr Net Assets$51,454$449,784▲ $398,330
Permanently Rstr Net Assets$17,677$17,677→ $0
Total Net Assets Fund Balance$3,176,541$3,484,000▲ $307,459
Total Liabilities and Net Assets / Fund Balance$3,183,006$3,493,535▲ $310,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,926$573,384$1,442,310
Equipment$45,032$851,482$896,514
Land$62,000-$62,000
Other Assets Org$1,021,410--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise StichaAdministratorFT$42,559$10,349$52,908
Lisa EricksonAdministrator-formerFT$10,330$797$11,127

Board Members and Trustees

NameTitle
John SenglePresident
Matthew BonchackVice President
Helen De FilippisTrustee
Janet SantostefanoTrustee
Justin MillerTrustee
Melissa HomboskyTrustee
Richard ThompsonTrustee
Karen DrosnesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,365
Program Service Revenue
$50,497
Investment Income
$35,577
Other Revenue
$0
All Other Contributions
$485,904
Change in Net Assets
$367,501

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
$1,213,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,042
Total Revenue per Audited Statements
$1,153,397
Total Revenue per Form 990
$1,213,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,964
Other Expenses$277,974
Total Fundraising Expense$17,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,691$39,269$4,363$436,323
Depreciation Depletion$55,833$7,614-$63,447
All Other Expenses$38,043$14,276$2,269$54,588
Current Officers, Directors, Trustees, and Key Employees$47,617$4,762$529$52,908
Other Employee Benefits$39,426$3,942$438$43,806
Payroll Taxes$31,399$3,140$348$34,887
Occupancy$30,933$1,628-$32,561
Office Expenses$15,954--$15,954
Travel$12,129$629$354$13,112
Other Expenses$12,415$1,118$9,596$9,596
Insurance$5,847$308-$6,155
Fees for Services Accounting-$5,600-$5,600
Pension Plan Contributions$36$4-$40
Total Functional Expenses$745,751$82,290$17,897$845,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,938
Total Expenses per Audited Statements$845,938
Total Expenses per Form 990$845,938
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sengle
Formed
1939
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

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 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt031399
IRS990/PayrollTaxesGrp/TotalAmt034887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036
IRS990/PensionPlanContributionsGrp/TotalAmt040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017677
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES, FINES, COPIES,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033542
IRS990/PYOtherExpensesAmt0268802
IRS990/PYOtherRevenueAmt0599
IRS990/PYProgramServiceRevenueAmt071275
IRS990/PYRevenuesLessExpensesAmt0-67860
IRS990/PYSalariesCompEmpBnftPaidAmt0611984
IRS990/PYTotalExpensesAmt0880786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt04012561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012561
IRS990ScheduleA/TotalSupportAmt04395275
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01021410
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442310
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt045032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0-60042
IRS990ScheduleD/RevenueNotReportedAmt0-60042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213439
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/TotalBookValueLandBuildingsAmt0975958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021410
IRS990ScheduleD/TotalExpensesPerForm990Amt0845938
IRS990ScheduleD/TotalRevenuePerForm990Amt01213439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR-FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,493,535
Liabilities
$9,535
Net assets
$3,484,000
Revenue
$1,213,439
Expenses
$845,938
Net income
$367,501
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
2018Detailed filing. Detailed filing data is available for this year.$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
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