Civic Intelligence

Mary Meuser Memorial Library

990 • Fiscal year 2015 • EIN 24-0861567

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
1803 Northampton StEaston, PA 18042-3183

(610) 258-3040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$178,910

Down $38,487 (-18%) from 2014

Net Assets

Down

$178,910

Down $38,487 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$242,826

Down $24,649 (-9.2%) from 2014

Expenses

Up

$271,298

Up $14,570 (+5.7%) from 2014

Net Income

Down

-$28,472

Down $39,219 (-365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $265,418Liabilities 2010: $0Net Assets 2010: $265,4182010Assets 2011: $232,056Liabilities 2011: $0Net Assets 2011: $232,0562011Assets 2014: $217,397Liabilities 2014: $0Net Assets 2014: $217,3972014Assets 2015: $178,910Liabilities 2015: $0Net Assets 2015: $178,9102015Assets 2016: $177,481Liabilities 2016: $0Net Assets 2016: $177,4812016Assets 2017: $161,090Liabilities 2017: $0Net Assets 2017: $161,0902017Assets 2018: $355,888Liabilities 2018: $0Net Assets 2018: $355,8882018Assets 2019: $377,471Liabilities 2019: $0Net Assets 2019: $377,4712019Assets 2020: $413,327Liabilities 2020: $58,766Net Assets 2020: $354,5612020Assets 2021: $414,275Liabilities 2021: $8,883Net Assets 2021: $405,3922021Assets 2022: $344,646Liabilities 2022: $8,883Net Assets 2022: $335,7632022Assets 2023: $315,058Liabilities 2023: $8,883Net Assets 2023: $306,1752023Assets 2024: $273,459Liabilities 2024: $8,883Net Assets 2024: $264,5762024

Highlighted filing

2015

Assets$178,910
Liabilities$0
Net Assets$178,910
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $262,3232010Expenses 2011: $248,2522011Revenue 2014: $267,475Expenses 2014: $256,728Net Income 2014: $10,7472014Revenue 2015: $242,826Expenses 2015: $271,298Net Income 2015: -$28,4722015Revenue 2016: $242,582Expenses 2016: $256,316Net Income 2016: -$13,7342016Revenue 2017: $251,639Expenses 2017: $268,931Net Income 2017: -$17,2922017Revenue 2018: $453,641Expenses 2018: $258,843Net Income 2018: $194,7982018Revenue 2019: $277,997Expenses 2019: $256,413Net Income 2019: $21,5842019Revenue 2020: $237,149Expenses 2020: $260,141Net Income 2020: -$22,9922020Revenue 2021: $287,432Expenses 2021: $262,287Net Income 2021: $25,1452021Revenue 2022: $242,157Expenses 2022: $272,200Net Income 2022: -$30,0432022Revenue 2023: $253,665Expenses 2023: $290,845Net Income 2023: -$37,1802023Revenue 2024: $268,987Expenses 2024: $311,305Net Income 2024: -$42,3182024

Highlighted filing

2015

Revenue$242,826
Expenses$271,298
Net Income-$28,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$242,826
Mission and Program Overview

Mission

To provide free library services to meet the educational

Education To provide free library services to meet the educational informational and recreational needs of the residents that make up the Wilson Area School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,535$86,009▼ $38,526
Cash and Non-Interest-Bearing Accounts$50$89▲ $39
Total Assets$217,397$178,910▼ $38,487
Other Assets Total$92,812$92,812→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$92,812$92,812→ $0
Unrestricted Net Assets$124,585$86,098▼ $38,487
Total Net Assets Fund Balance$217,397$178,910▼ $38,487
Total Liabilities and Net Assets / Fund Balance$217,397$178,910▼ $38,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$92,812---$92,812
2014$92,812---$92,812
2013$92,812---$92,812
2012$92,812---$92,812
2011$92,812---$92,812
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas J SchuylerPresident
Janie Jones-brownTrustee
Judi MonacelliTrustee
Margaret DapkiewiczTrustee
Sally HixsonTrustee
Larry KleinhansTrustee Jan-Aug
Dan MannixTrustee Jan-May
Liesel Dreisbach-williamsSecretary
Darrell ParryTreasurer
Charles WacikVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$232,927
Program Service Revenue
$3,575
Investment Income
$5,011
Other Revenue
$1,313
All Other Contributions
$19,814
Change in Net Assets
$-28,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,826
Total Revenue per Audited Statements
$242,826
Total Revenue per Form 990
$242,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,775
Other Expenses$70,523
Total Fundraising Expense$8,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,159$40,560$0$141,719
Other Employee Benefits$30,123$15,062$0$45,185
Occupancy$17,268$1,591$0$18,859
Office Expenses$8,675$2,169$0$10,844
Payroll Taxes$7,022$2,815$0$9,837
Advertising$0$0$8,150$8,150
Other Expenses$6,070$0$0$6,070
Pension Plan Contributions$2,817$1,217$0$4,034
Conferences and Meetings$790$0$0$790
Fees for Services Accounting$0$719$0$719
Total Functional Expenses$199,015$64,133$8,150$271,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,298
Total Expenses per Audited Statements$271,298
Total Expenses per Form 990$271,298
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Meuser Memorial Library
EIN
24-0861567
Phone
6102583040
Address
1803 Northampton St, Easton, PA 18042-3183

Signing Officer

Name
Daniel Redington
Title
Library Director
Phone
6102583040
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Redington
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
John J Defassio CPA
Address
1400 Main Street Chapman, Bath, PA 18014-9199
Preparer
John J Defassio CPA
Phone
6108370842
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the library director and made available to the board members”

Pt VI, Line 15A

“The board reviews the director's performance annually to set salaries”

Pt VI, Line 15B

“The board sets staff salaries based on the annual performance review done by the director”

Pt VI, Line 19

“Available upon request”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment are used for current operations”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education To provide free library services to meet the educational informational and recreational needs of the residents that make up the Wilson Area School District
IRS990/AdvertisingGrp/FundraisingAmt08150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08150
IRS990/AllOtherContributionsAmt019814
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL REDINGTON
IRS990/BooksInCareOfDetail/PhoneNum06102583040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 Northampton St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0180423183
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0790
IRS990/ConferencesMeetingsGrp/TotalAmt0790
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05011
IRS990/CYOtherExpensesAmt070523
IRS990/CYOtherRevenueAmt01313
IRS990/CYProgramServiceRevenueAmt03575
IRS990/CYRevenuesLessExpensesAmt0-28472
IRS990/CYSalariesCompEmpBnftPaidAmt0200775
IRS990/CYTotalExpensesAmt0271298
IRS990/CYTotalFundraisingExpenseAmt08150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CIRCULATION OF MATERIALS:FOR EDUCATION PURPOSES, BOOKS, AUDIO AND VIDEO TAPES AND PERIODICALS TO PEOPLE IN THE SERVICE AREA OF WILSON AREA SCHOOL DISTRICT & ACCESS PA, FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WACIK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIESEL DREISBACH-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY KLEINHANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE JONES-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET DAPKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDI MONACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY HIXSON
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/ReportableCompFromOrgAmt90
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 Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee Jan-Aug
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Jan-May
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0202508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013
IRS990/MissionDesc0To provide free library services to meet the educational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217397
IRS990/NetAssetsOrFundBalancesEOYAmt0178910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt017268
IRS990/OccupancyGrp/TotalAmt018859
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt08675
IRS990/OfficeExpensesGrp/TotalAmt010844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092812
IRS990/OtherAssetsTotalGrp/EOYAmt092812
IRS990/OtherChangesInNetAssetsAmt0-10015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045185
IRS990/OtherExpensesGrp/Desc0Interfund Library Fees
IRS990/OtherExpensesGrp/Desc1Library Materials
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt123448
IRS990/OtherExpensesGrp/ProgramServicesAmt21610
IRS990/OtherExpensesGrp/ProgramServicesAmt36070
IRS990/OtherExpensesGrp/TotalAmt033
IRS990/OtherExpensesGrp/TotalAmt123448
IRS990/OtherExpensesGrp/TotalAmt21610
IRS990/OtherExpensesGrp/TotalAmt36070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Program Revenue
IRS990/OtherRevenueMiscGrp/Desc1Staff Purchases
IRS990/OtherRevenueMiscGrp/Desc2General
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/ExclusionAmt1190
IRS990/OtherRevenueMiscGrp/ExclusionAmt21015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21015
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt07022
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02817
IRS990/PensionPlanContributionsGrp/TotalAmt04034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL REDINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Photocopy Service
IRS990/ProgramServiceRevenueGrp/Desc1Fines & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0206
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13369
IRS990/ProgSrvcAccomActy2Grp/Desc0REFERENCE & INFORMATION: TO PROVIDE INFORMATION AND HELP IN LOCATING SPECIFIC INFORMATION FOR PATRONS. THIS INCLUDES MATERIALS AS WELL AS PROFESSIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05970
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL, EDUCATIONAL & RECREATIONAL PROGRAMS: PROGRAMS FOR ALL AGES INCLUDING TALKS, DEMONSTRATIONS, WORKSHOPS, READING PROGRAMS, PROVIDING SUPPLIES, MATERIALS & PERSONNEL TO THE PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05012
IRS990/PYOtherExpensesAmt079909
IRS990/PYOtherRevenueAmt012824
IRS990/PYProgramServiceRevenueAmt05502
IRS990/PYRevenuesLessExpensesAmt010747
IRS990/PYSalariesCompEmpBnftPaidAmt0176819
IRS990/PYTotalExpensesAmt0256728
IRS990/PYTotalRevenueAmt0267475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01199386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0202508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0211452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0211119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0194008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0185506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01004593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199386
IRS990ScheduleA/TotalSupportAmt01219960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092812
IRS990ScheduleD/ExpensesSubtotalAmt0271298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Franklin Funds & Vanguard
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MFS - Total Return Fund
IRS990ScheduleD/RevenueSubtotalAmt0242826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings of the endowment are used for current operations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092812
IRS990ScheduleD/TotalExpensesPerForm990Amt0271298
IRS990ScheduleD/TotalRevenuePerForm990Amt0242826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the library director and made available to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the director's performance annually to set salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets staff salaries based on the annual performance review done by the director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217397
IRS990/TotalAssetsEOYAmt0178910
IRS990/TotalAssetsGrp/BOYAmt0217397
IRS990/TotalAssetsGrp/EOYAmt0178910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232927
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178910
IRS990/TotalProgramServiceExpensesAmt0199015
IRS990/TotalProgramServiceRevenueAmt03575
IRS990/TotalRevenueGrp/ExclusionAmt09899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242826
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,910
Liabilities
$0
Net assets
$178,910
Revenue
$242,826
Expenses
$271,298
Net income
-$28,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.65$2.69$3.11$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$2.54$2.91$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.42$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.09$4.05$2.87$2.62$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.59$3.55$2.37$2.60$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.78$2.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.54$2.59$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.52$2.69$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.43$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.43$2.71$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.67$2.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.62