Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 25-0998189 • 501(c)3 • Warren, PA
Profile
The mission of the warren library association is to provide all citizens in its service area access to library materials and information services which address the needs and expand the aspirations of the community for formal and lifelong learning, enrichment and pleasure.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$4,951,210
Up $2,589 (+0.1%) from 2022
Liabilities
Up$2,698
Up $1,092 (+68%) from 2022
Net Assets
Up$4,948,512
Up $1,497 (+0.0%) from 2022
Revenue
Down$1,707,913
Down $1,007,529 (-37%) from 2022
Expenses
Down$1,300,829
Down $1,403,490 (-52%) from 2022
Net Income
Up$407,084
Up $395,961 (+3560%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of the warren library association is to provide all citizens in its service area access to library materials and information services which address the needs and expand the aspirations of the community for formal and lifelong learning, enrichment and pleasure.
To provide public library services in warren county, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,632,989 | $3,964,868 | ▼ $668,121 |
| Savings and Temporary Cash Investments | $888,151 | $983,068 | ▲ $94,917 |
| Cash and Non-Interest-Bearing Accounts | $939 | $685 | ▼ $254 |
| Total Assets | $5,522,079 | $4,948,621 | ▼ $573,458 |
| Liabilities | |||
| Other Liabilities | $2,221 | $1,606 | ▼ $615 |
| Total Liabilities | $2,221 | $1,606 | ▼ $615 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,751,848 | $3,252,680 | ▼ $499,168 |
| Net Assets Without Donor Restrictions | $1,768,010 | $1,694,335 | ▼ $73,675 |
| Total Net Assets Fund Balance | $5,519,858 | $4,947,015 | ▼ $572,843 |
| Total Liabilities and Net Assets / Fund Balance | $5,522,079 | $4,948,621 | ▼ $573,458 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,943,644 | $200 | ▼ $301,796 | $112,147 | $2,513,990 |
| 2021 | $2,738,141 | $3,625 | ▲ $259,011 | $40,000 | $2,943,644 |
| 2020 | $2,444,933 | $2,730 | ▲ $305,096 | - | $2,738,141 |
| 2019 | $2,160,894 | $7,855 | ▲ $407,939 | $117,545 | $2,444,933 |
| 2018 | $2,424,484 | $550 | ▼ $264,140 | - | $2,160,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Knapp | Executive Di | FT | $70,462 | $14,945 | $85,407 |
| Name | Title |
|---|---|
| Alex Shreffler | President |
| Andrew Bacchetti | Director |
| Barbara Crowley | Director |
| Caleb Gnage | Director |
| Cassandra Johnson | Director |
| Debra Teachman | Director |
| Jeff Eggleston | Director |
| Keith Kirsch | Director |
| Sally Beckerink | Director |
| Colette Bonavita | Secretary |
| Jean Denardi | Treasurer |
| Jo Moore | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,021,356 |
| Salaries, Compensation, and Employee Benefits | $682,963 |
| Total Fundraising Expense | $5,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,299,678 | $269 | - | $1,299,947 |
| Other Salaries and Wages | $387,428 | $95,819 | - | $483,247 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,407 | - | $85,407 |
| All Other Expenses | $27,029 | $38,785 | $5,367 | $71,181 |
| Other Employee Benefits | $38,284 | $10,581 | - | $48,865 |
| Payroll Taxes | $29,482 | $12,811 | - | $42,293 |
| Other Expenses | $26,403 | $2,318 | - | $28,721 |
| Fees for Service Investment Mgmnt Fees | - | $25,136 | - | $25,136 |
| Pension Plan Contributions | $19,064 | $4,087 | - | $23,151 |
| Office Expenses | $3,441 | $11,096 | - | $14,537 |
| Insurance | $13,113 | - | - | $13,113 |
| Fees for Services Legal | $11,500 | $115 | - | $11,615 |
| Travel | $5,455 | - | - | $5,455 |
| Total Functional Expenses | $2,406,325 | $292,627 | $5,367 | $2,704,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,704,319 |
| Expenses per Audited Statements | $2,679,183 |
| Total Expenses per Audited Statements | $2,679,183 |
| Expenses Not Reported on Financial Statements | $25,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Belonging to Others | $1,606 |
“The board of directors reviewed form 990 prior to filing”
“The organization's conflict of interest policy states that any board member with an apparent conflict of interest shall be excused from participation at the request of the other board members and shall abstain form voting or influencing the vote on any issue with which he or she has a conflict of interest.”
“The board of directors reviews compensation paid to the executive director”
“The board of directors reviews compensation paid to other officers and key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
“The mission of the warren library association is to provide all citizens in its service area access to library materials and information services which address the needs and expand the aspirations of the community for formal and lifelong learning, enrichment and pleasure.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES IN WARREN COUNTY, PA |
| IRS990/AllOtherContributionsAmt | 0 | 516514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLI KNAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147234650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2608309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99032 |
| IRS990/CYOtherExpensesAmt | 0 | 2021356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682963 |
| IRS990/CYTotalExpensesAmt | 0 | 2704319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2715442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WARREN COUNTY AND COORDINATION OF COUNTY-WIDE LIBRARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3751848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3252680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2243850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BACCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY BECKERINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLETTE BONAVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN DENARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALEB GNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX SHREFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA TEACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLI KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2091795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 688668 |
| IRS990/GrossReceiptsAmt | 0 | 3385361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4632989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3964868 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 669919 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE WARREN LIBRARY ASSOCIATION IS TO PROVIDE ALL CITIZENS IN ITS SERVICE AREA ACCESS TO LIBRARY MATERIALS AND INFORMATION SERVICES WHICH ADDRESS THE NEEDS AND EXPAND THE ASPIRATIONS OF THE COMMUNITY FOR FORMAL AND LIFELONG LEARNING, ENRICHMENT AND PLEASURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5519858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4947015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18749 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -583966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1768010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1694335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1299678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1299947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48865 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLI KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERDUE BOOK FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMPUTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1751609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 384487 |
| IRS990/PYOtherExpensesAmt | 0 | 917829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632241 |
| IRS990/PYTotalExpensesAmt | 0 | 1550070 |
| IRS990/PYTotalRevenueAmt | 0 | 2141161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 888151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 983068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2358309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1526609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7647801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 383926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8747801 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1100000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2608309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1712135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8747801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9131727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15911 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2943644 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2513990 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -301796 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 112147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2738141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2943644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 259011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2444933 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2738141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 305096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2160894 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2444933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 407939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2424484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2160894 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -264140 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2679183 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 25136 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 25136 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -583966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS BELONGING TO OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -583966 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 25136 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2690306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2704319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2715442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2106340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2679183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE WARREN LIBRARY ASSOCIATION IS TO PROVIDE ALL CITIZENS IN ITS SERVICE AREA ACCESS TO LIBRARY MATERIALS AND INFORMATION SERVICES WHICH ADDRESS THE NEEDS AND EXPAND THE ASPIRATIONS OF THE COMMUNITY FOR FORMAL AND LIFELONG LEARNING, ENRICHMENT AND PLEASURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT ANY BOARD MEMBER WITH AN APPARENT CONFLICT OF INTEREST SHALL BE EXCUSED FROM PARTICIPATION AT THE REQUEST OF THE OTHER BOARD MEMBERS AND SHALL ABSTAIN FORM VOTING OR INFLUENCING THE VOTE ON ANY ISSUE WITH WHICH HE OR SHE HAS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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