Civic Intelligence

Laughlin Memorial Free Library

990 • Fiscal year 2018 • EIN 25-0981531

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.beaverlibraries.org/ambridge
99 11th StreetAmbridge, PA 15003

(724) 266-3857

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

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

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,854

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

$4,605,780

No earlier filing loaded for comparison.

Net Assets

$4,603,625

No earlier filing loaded for comparison.

Liabilities

$2,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

$232,570

No earlier filing loaded for comparison.

Expenses

$255,370

No earlier filing loaded for comparison.

Net Income

-$22,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,605,780Liabilities 2018: $2,155Net Assets 2018: $4,603,6252018Assets 2019: $4,644,775Liabilities 2019: $2,318Net Assets 2019: $4,642,4572019Assets 2020: $4,698,729Liabilities 2020: $22,329Net Assets 2020: $4,676,4002020Assets 2021: $4,785,679Liabilities 2021: $1,716Net Assets 2021: $4,783,9632021Assets 2022: $4,867,163Liabilities 2022: $3,615Net Assets 2022: $4,863,5482022Assets 2024: $5,114,033Liabilities 2024: $2,198Net Assets 2024: $5,111,8352024

Highlighted filing

2018

Assets$4,605,780
Liabilities$2,155
Net Assets$4,603,625
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $232,570Expenses 2018: $255,370Net Income 2018: -$22,8002018Revenue 2019: $258,969Expenses 2019: $220,137Net Income 2019: $38,8322019Revenue 2020: $259,710Expenses 2020: $225,767Net Income 2020: $33,9432020Revenue 2021: $290,525Expenses 2021: $182,962Net Income 2021: $107,5632021Revenue 2022: $357,212Expenses 2022: $277,627Net Income 2022: $79,5852022Revenue 2024: $272,642Expenses 2024: $315,669Net Income 2024: -$43,0272024

Highlighted filing

2018

Revenue$232,570
Expenses$255,370
Net Income-$22,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$237,632
Mission and Program Overview

Mission

Laughlin Memorial Library provides services which enhance user lives both culturally and economically

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,235,179$4,235,179→ $0
Cash and Non-Interest-Bearing Accounts$260,954$324,931▲ $63,977
Savings and Temporary Cash Investments$126,857$38,094▼ $88,763
Prepaid Expenses and Deferred Charges$7,637$7,576▼ $61
Total Assets$4,630,627$4,605,780▼ $24,847
Liabilities
Accounts Payable and Accrued Expenses$4,202$2,155▼ $2,047
Total Liabilities$4,202$2,155▼ $2,047
Net Assets / Fund Balance
Unrestricted Net Assets$4,421,738$4,435,712▲ $13,974
Temporarily Rstr Net Assets$204,687$167,913▼ $36,774
Total Net Assets Fund Balance$4,626,425$4,603,625▼ $22,800
Total Liabilities and Net Assets / Fund Balance$4,630,627$4,605,780▼ $24,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,634-$3,576,634
Equipment$658,545-$658,545
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R MulcahyExecutive DirectorFT$46,854$46,854

Board Members and Trustees

NameTitle
Charlene GeffelPresident
Scott AngusVice President
Janet Rosenberger DuzickyDirector
Robert NiklewiczDirector
Robert R AlskoDirector
Terry MylanDirector
Janet CaldarelliBorough Appointee
James Wetzel JrEmeritus Member
James WearSchool District Appointee
Virginia ReedSecretary
Jacqueline BennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,998
Program Service Revenue
$6,368
Investment Income
$1,222
Other Revenue
$3,982
All Other Contributions
$121,110
Change in Net Assets
$-22,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,570
Revenue Not Reported on Form 990
$5,062
Total Revenue per Audited Statements
$237,632
Total Revenue per Form 990
$232,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,426
Other Expenses$120,944
Total Fundraising Expense$5,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,798$5,785-$76,583
Occupancy$43,696$10,924-$54,620
Current Officers, Directors, Trustees, and Key Employees$43,315$3,539-$46,854
Insurance-$11,038-$11,038
Payroll Taxes$10,276$713-$10,989
Other Expenses$1,605$401$5,415$7,421
Office Expenses$4,115$1,029-$5,144
Advertising$1,314$328-$1,642
Fees for Services Accounting-$1,230-$1,230
Total Functional Expenses$212,868$37,087$5,415$255,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,432
Expenses per Audited Statements$255,370
Total Expenses per Form 990$255,370
Expenses Not Reported on Form 990$5,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Taste$10,825$10,825-$10,825
Fund Drive$9,400$9,400-$9,400
Total Events$25,700$25,700-$25,700
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent Certified Public Accountant and reviewed by the Organizations Treasurer prior to submission to the Internal Revenue Service”

CEO executive director top management comp Part VI line 15A

“Executive Directors compensation is determined annually by the Board of Directors”

Governing documents etc available to public Part VI line 19

“The Librarys Governing Documents and Form 990 are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Laughlin Memorial Library
EIN
25-0981531
Address
99 11th Street, Ambridge, PA 15003

Signing Officer

Name
Jacqueline Bennis
Title
Treasurer
Phone
7242663857
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Mulcahy
Formed
1929
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
9

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Represents rental property expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Represents rental property expenses”

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended December 31, 2018, the Laughlin Memorial Library had no uncertain tax positions per ASC No. 740.”

Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt04202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Laughlin Memorial Library provides services which enhance user lives both culturally and economically
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328
IRS990/AdvertisingGrp/ProgramServicesAmt01314
IRS990/AdvertisingGrp/TotalAmt01642
IRS990/AllOtherContributionsAmt0121110
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jacqueline Bennis
IRS990/BooksInCareOfDetail/PhoneNum07242663857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 11th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260954
IRS990/CashNonInterestBearingGrp/EOYAmt0324931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046854
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01222
IRS990/CYOtherExpensesAmt0120944
IRS990/CYOtherRevenueAmt03982
IRS990/CYProgramServiceRevenueAmt06368
IRS990/CYRevenuesLessExpensesAmt0-22800
IRS990/CYSalariesCompEmpBnftPaidAmt0134426
IRS990/CYTotalExpensesAmt0255370
IRS990/CYTotalFundraisingExpenseAmt05415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Library provided the following levels of service for community during the calendar year 2018Registered Borrowers: 5,116Books in circulation: 25,888E-Books in circulation: 19,058
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesAccountingGrp/TotalAmt01230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlene Geffel
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Bennis
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Angus
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Rosenberger Duzicky
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Mylan
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert R Alsko
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Niklewicz
IRS990/Form990PartVIISectionAGrp/PersonNm8James Wetzel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Caldarelli
IRS990/Form990PartVIISectionAGrp/PersonNm10James Wear
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie R Mulcahy
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/ReportableCompFromOrgAmt1146854
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Borough Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt10School District Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt074188
IRS990/GrantAmt074188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237632
IRS990/GrossRentsGrp/RealAmt04745
IRS990/GrossSalesOfInventoryAmt02628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011038
IRS990/InsuranceGrp/TotalAmt011038
IRS990/InvestmentIncomeGrp/ExclusionAmt01222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04235179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04235179
IRS990/LandBldgEquipCostOrOtherBssAmt04235179
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Laughlin Memorial Library provides services which enhance user lives both culturally and economically
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04626425
IRS990/NetAssetsOrFundBalancesEOYAmt04603625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02628
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010924
IRS990/OccupancyGrp/ProgramServicesAmt043696
IRS990/OccupancyGrp/TotalAmt054620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt04115
IRS990/OfficeExpensesGrp/TotalAmt05144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Library Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt027772
IRS990/OtherExpensesGrp/ProgramServicesAmt19977
IRS990/OtherExpensesGrp/ProgramServicesAmt21605
IRS990/OtherExpensesGrp/TotalAmt027772
IRS990/OtherExpensesGrp/TotalAmt112077
IRS990/OtherExpensesGrp/TotalAmt27421
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01671
IRS990/OtherRevenueTotalAmt01671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070798
IRS990/OtherSalariesAndWagesGrp/TotalAmt076583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/ProgramServicesAmt010276
IRS990/PayrollTaxesGrp/TotalAmt010989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07576
IRS990/PrincipalOfficerNm0Julie R Mulcahy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Library Fines Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0130764
IRS990/PYOtherRevenueAmt012947
IRS990/PYProgramServiceRevenueAmt06305
IRS990/PYRevenuesLessExpensesAmt020429
IRS990/PYSalariesCompEmpBnftPaidAmt0137740
IRS990/PYTotalExpensesAmt0268504
IRS990/PYTotalRevenueAmt0288933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56350
IRS990ScheduleA/PublicSupportPY170Pct00.53330
IRS990ScheduleA/PublicSupportTotal170Amt0725830
IRS990ScheduleA/SubstantialContributorsTotAmt0536796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262626
IRS990ScheduleA/TotalSupportAmt01288070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020881
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03576634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658545
IRS990ScheduleD/ExpensesNotReportedAmt05062
IRS990ScheduleD/ExpensesSubtotalAmt0255370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05062
IRS990ScheduleD/OtherRevenueAmt05062
IRS990ScheduleD/RevenueNotReportedAmt05062
IRS990ScheduleD/RevenueSubtotalAmt0232570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents rental property expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For the year ended December 31, 2018, the Laughlin Memorial Library had no uncertain tax positions per ASC No. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235179
IRS990ScheduleD/TotalExpensesPerForm990Amt0255370
IRS990ScheduleD/TotalRevenuePerForm990Amt0232570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autumn Taste
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent Certified Public Accountant and reviewed by the Organizations Treasurer prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Directors compensation is determined annually by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Librarys Governing Documents and Form 990 are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04630627
IRS990/TotalAssetsEOYAmt04605780
IRS990/TotalAssetsGrp/BOYAmt04630627

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
$4,605,780
Liabilities
$2,155
Net assets
$4,603,625
Revenue
$232,570
Expenses
$255,370
Net income
-$22,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.27$0.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.86$0.36$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.78$0.29$0.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.02$4.68$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.23$0.26$0.02