Civic Intelligence

Annie Halenbake Ross Library

990 • Fiscal year 2020 • EIN 24-0862566

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2022

Organization ProfileWWW.ROSSLIBRARY.ORG
232 West Main StreetLock Haven, PA 17745

(570) 748-3321

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,065,301

Up $125,164 (+6.5%) from 2019

Net Assets

Up

$2,058,599

Up $129,931 (+6.7%) from 2019

Liabilities

Down

$6,702

Down $4,767 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Down

$585,785

Down $57,805 (-9.0%) from 2019

Expenses

Down

$543,121

Down $40,834 (-7.0%) from 2019

Net Income

Down

$42,664

Down $16,971 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,988,180Liabilities 2013: $384Net Assets 2013: $1,987,7962013Assets 2014: $2,123,102Liabilities 2014: $428Net Assets 2014: $2,122,6742014Assets 2015: $2,083,442Liabilities 2015: $126Net Assets 2015: $2,083,3162015Assets 2016: $2,083,308Liabilities 2016: $434Net Assets 2016: $2,082,8742016Assets 2017: $2,106,246Liabilities 2017: $1,586Net Assets 2017: $2,104,6602017Assets 2018: $1,833,146Liabilities 2018: $5,922Net Assets 2018: $1,827,2242018Assets 2019: $1,940,137Liabilities 2019: $11,469Net Assets 2019: $1,928,6682019Assets 2020: $2,065,301Liabilities 2020: $6,702Net Assets 2020: $2,058,5992020Assets 2021: $2,121,685Liabilities 2021: $8,675Net Assets 2021: $2,113,0102021Assets 2022: $1,734,338Liabilities 2022: $1,676Net Assets 2022: $1,732,6622022Assets 2023: $1,938,109Liabilities 2023: $1,912Net Assets 2023: $1,936,1972023Assets 2024: $1,902,623Liabilities 2024: $1,197Net Assets 2024: $1,901,4262024

Highlighted filing

2020

Assets$2,065,301
Liabilities$6,702
Net Assets$2,058,599
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $673,715Expenses 2013: $549,216Net Income 2013: $124,4992013Revenue 2014: $666,300Expenses 2014: $522,924Net Income 2014: $143,3762014Revenue 2015: $550,839Expenses 2015: $512,395Net Income 2015: $38,4442015Revenue 2016: $473,441Expenses 2016: $535,474Net Income 2016: -$62,0332016Revenue 2017: $489,334Expenses 2017: $607,556Net Income 2017: -$118,2222017Revenue 2018: $556,957Expenses 2018: $630,193Net Income 2018: -$73,2362018Revenue 2019: $643,590Expenses 2019: $583,955Net Income 2019: $59,6352019Revenue 2020: $585,785Expenses 2020: $543,121Net Income 2020: $42,6642020Revenue 2021: $529,868Expenses 2021: $538,708Net Income 2021: -$8,8402021Revenue 2022: $526,229Expenses 2022: $617,955Net Income 2022: -$91,7262022Revenue 2023: $760,401Expenses 2023: $719,474Net Income 2023: $40,9272023Revenue 2024: $728,766Expenses 2024: $742,793Net Income 2024: -$14,0272024

Highlighted filing

2020

Revenue$585,785
Expenses$543,121
Net Income$42,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$802,200
Mission and Program Overview

Mission

Annie halenbake ross library serves the citizens of clinton county, pennsylvania by providing books and other materials for reading, study or reference, and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,251,500$1,308,843▲ $57,343
Land, Buildings, and Equipment, Net$544,115$537,895▼ $6,220
Savings and Temporary Cash Investments$44,590$135,335▲ $90,745
Cash and Non-Interest-Bearing Accounts$94,183$76,890▼ $17,293
Accounts Receivable$5,749$6,338▲ $589
Total Assets$1,940,137$2,065,301▲ $125,164
Liabilities
Other Liabilities$11,469$6,702▼ $4,767
Total Liabilities$11,469$6,702▼ $4,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,402$1,865,333▲ $129,931
Net Assets With Donor Restrictions$193,266$193,266→ $0
Total Net Assets Fund Balance$1,928,668$2,058,599▲ $129,931
Total Liabilities and Net Assets / Fund Balance$1,940,137$2,065,301▲ $125,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,812$211,178$642,990
Equipment$106,083$321,395$427,478
Other Securities$157,243--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary Jane IsenbergPresident
Elsa WinchVice President
Bill MincerDirector
Drew DeemsDirector
Eric FletcherDirector
Joshua HudsonDirector
Martha SykesDirector
Roberta DoyleDirector
Rona HouserDirector
Shanan MillerDirector
Art SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,265
Program Service Revenue
$26,148
Investment Income
$54,372
Other Revenue
$0
All Other Contributions
$76,830
Change in Net Assets
$42,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,099
Revenue Not Reported on Financial Statements
$11,686
Revenue Not Reported on Form 990
$87,267
Total Revenue per Audited Statements
$661,366
Total Revenue per Form 990
$585,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,140
Other Expenses$266,981
Total Fundraising Expense$6,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,925$50,562$5,030$256,517
Depreciation Depletion$47,949$5,498-$53,447
Insurance$37,640$1,201$1,201$40,042
Fees for Services Accounting-$19,780-$19,780
Payroll Taxes$15,306$3,925$392$19,623
Office Expenses$9,847$3,357$336$13,540
Fees for Service Investment Mgmnt Fees$3,506$8,180-$11,686
Fees for Services Other-$10,400-$10,400
Other Expenses$3,593$622-$3,593
Travel-$2,269-$2,269
Total Functional Expenses$427,277$108,885$6,959$543,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$543,121
Expenses per Audited Statements$531,435
Total Expenses per Audited Statements$531,435
Expenses Not Reported on Financial Statements$11,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“Annie halenbake ross library does not have separate commmittees.”

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

“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

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

“Annie halenbake ross library enforces compliance with the conflict of interest policy by distributing the policy to all board of directors, management and employees.”

Form 990, Part VI, Section C, Line 19

“Annie halenbake ross library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Halenbake Ross Library
EIN
24-0862566
Phone
5707483321
Address
232 WEST MAIN STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Tammy Garrison
Title
Executive Director
Phone
5707483321
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Garrison
Formed
1908
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Raw XML AppendixShowing 400 of 460 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/AccountsReceivableGrp/BOYAmt05749
IRS990/AccountsReceivableGrp/EOYAmt06338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNIE HALENBAKE ROSS LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY, PENNSYLVANIA BY PROVIDING BOOKS AND OTHER MATERIALS FOR READING, STUDY OR REFERENCE, AND OTHER SERVICES.
IRS990/AllOtherContributionsAmt076830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE HALENBAKE ROSS LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05707483321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094183
IRS990/CashNonInterestBearingGrp/EOYAmt076890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054372
IRS990/CYOtherExpensesAmt0266981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026148
IRS990/CYRevenuesLessExpensesAmt042664
IRS990/CYSalariesCompEmpBnftPaidAmt0276140
IRS990/CYTotalExpensesAmt0543121
IRS990/CYTotalFundraisingExpenseAmt06959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585785
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047949
IRS990/DepreciationDepletionGrp/TotalAmt053447
IRS990/Desc0THE LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY BY PROVIDING BOOKS AND OTHER MATERIAL FOR READING, STUDY OR REFERENCES AND OTHER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0193266
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019780
IRS990/FeesForServicesAccountingGrp/TotalAmt019780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesOtherGrp/TotalAmt010400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08180
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03506
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MINCER
IRS990/Form990PartVIISectionAGrp/PersonNm3ART SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JANE ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW DEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONA HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSA WINCH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0428435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223620
IRS990/GrossReceiptsAmt0802200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01201
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt037640
IRS990/InsuranceGrp/TotalAmt040042
IRS990/InvestmentIncomeGrp/ExclusionAmt047167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01251500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01308843
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537895
IRS990/LandBldgEquipCostOrOtherBssAmt01070468
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNIE HALENBAKE ROSS LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY, PENNSYLVANIA BY PROVIDING BOOKS AND OTHER MATERIALS FOR READING, STUDY OR REFERENCE, AND OTHER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01928668
IRS990/NetAssetsOrFundBalancesEOYAmt02058599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01735402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01865333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OfficeExpensesGrp/ProgramServicesAmt09847
IRS990/OfficeExpensesGrp/TotalAmt013540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt077083
IRS990/OtherExpensesGrp/ProgramServicesAmt125009
IRS990/OtherExpensesGrp/ProgramServicesAmt26419
IRS990/OtherExpensesGrp/ProgramServicesAmt33593
IRS990/OtherExpensesGrp/TotalAmt077083
IRS990/OtherExpensesGrp/TotalAmt128100
IRS990/OtherExpensesGrp/TotalAmt27041
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherLiabilitiesGrp/BOYAmt011469
IRS990/OtherLiabilitiesGrp/EOYAmt06702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03925
IRS990/PayrollTaxesGrp/ProgramServicesAmt015306
IRS990/PayrollTaxesGrp/TotalAmt019623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177736
IRS990/PYOtherExpensesAmt0303682
IRS990/PYOtherRevenueAmt0710
IRS990/PYProgramServiceRevenueAmt021779
IRS990/PYRevenuesLessExpensesAmt059635
IRS990/PYSalariesCompEmpBnftPaidAmt0280273
IRS990/PYTotalExpensesAmt0583955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt02209464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209464
IRS990ScheduleA/TotalSupportAmt02468953
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/EquipmentGrp/BookValueAmt0106083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011686
IRS990ScheduleD/ExpensesSubtotalAmt0531435
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011686
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1706021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329034
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4157243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON BANK MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PNC BANK MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NATIONAL FINANCIAL SERVICES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AMERICAN FUNDS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt087267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011686
IRS990ScheduleD/RevenueSubtotalAmt0574099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537895
IRS990ScheduleD/TotalBookValueSecuritiesAmt01308843
IRS990ScheduleD/TotalExpensesPerForm990Amt0543121
IRS990ScheduleD/TotalLiabilityAmt06702
IRS990ScheduleD/TotalRevenuePerForm990Amt0585785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE HALENBAKE ROSS LIBRARY DOES NOT HAVE SEPARATE COMMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNIE HALENBAKE ROSS LIBRARY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY TO ALL BOARD OF DIRECTORS, MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNIE HALENBAKE ROSS LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01940137
IRS990/TotalAssetsEOYAmt02065301
IRS990/TotalAssetsGrp/BOYAmt01940137
IRS990/TotalAssetsGrp/EOYAmt02065301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505265
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011469
IRS990/TotalLiabilitiesEOYAmt06702
IRS990/TotalLiabilitiesGrp/BOYAmt011469
IRS990/TotalLiabilitiesGrp/EOYAmt06702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,301
Liabilities
$6,702
Net assets
$2,058,599
Revenue
$585,785
Expenses
$543,121
Net income
$42,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.76$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.53$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.59$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.49$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.47$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.67$0.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.67$0.55$0.12