Civic Intelligence

Warren Library Association

990 • Fiscal year 2022 • EIN 25-0998189

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.WARRENLIBRARY.ORG
205 Market StreetWarren, PA 16365

(814) 723-4650

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,407

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,948,621

Down $573,458 (-10%) from 2021

Net Assets

Down

$4,947,015

Down $572,843 (-10%) from 2021

Liabilities

Down

$1,606

Down $615 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$2,715,442

Up $574,281 (+27%) from 2021

Expenses

Up

$2,704,319

Up $1,154,249 (+74%) from 2021

Net Income

Down

$11,123

Down $579,968 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,623Liabilities 2010: $0Net Assets 2010: $4,093,6232010Assets 2011: $3,746,620Liabilities 2011: $0Net Assets 2011: $3,746,6202011Assets 2012: $4,033,267Liabilities 2012: $0Net Assets 2012: $4,033,2672012Assets 2013: $4,173,201Liabilities 2013: $0Net Assets 2013: $4,173,2012013Assets 2014: $4,221,799Liabilities 2014: $0Net Assets 2014: $4,221,7992014Assets 2015: $3,611,404Liabilities 2015: $0Net Assets 2015: $3,611,4042015Assets 2016: $3,902,476Liabilities 2016: $0Net Assets 2016: $3,902,4762016Assets 2017: $3,761,639Liabilities 2017: $0Net Assets 2017: $3,761,6392017Assets 2018: $3,667,564Liabilities 2018: $2,376Net Assets 2018: $3,665,1882018Assets 2019: $4,178,109Liabilities 2019: $2,367Net Assets 2019: $4,175,7422019Assets 2021: $5,522,079Liabilities 2021: $2,221Net Assets 2021: $5,519,8582021Assets 2022: $4,948,621Liabilities 2022: $1,606Net Assets 2022: $4,947,0152022Assets 2024: $4,951,210Liabilities 2024: $2,698Net Assets 2024: $4,948,5122024

Highlighted filing

2022

Assets$4,948,621
Liabilities$1,606
Net Assets$4,947,015
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,4772010Expenses 2011: $1,278,2462011Expenses 2012: $1,283,3312012Revenue 2013: $1,407,342Expenses 2013: $1,655,959Net Income 2013: -$248,6172013Revenue 2014: $2,678,160Expenses 2014: $1,357,866Net Income 2014: $1,320,2942014Revenue 2015: $847,612Expenses 2015: $1,256,404Net Income 2015: -$408,7922015Revenue 2016: $1,331,192Expenses 2016: $1,373,230Net Income 2016: -$42,0382016Revenue 2017: $1,246,835Expenses 2017: $1,470,340Net Income 2017: -$223,5052017Revenue 2018: $1,417,756Expenses 2018: $1,138,901Net Income 2018: $278,8552018Revenue 2019: $1,599,460Expenses 2019: $1,568,453Net Income 2019: $31,0072019Revenue 2021: $2,141,161Expenses 2021: $1,550,070Net Income 2021: $591,0912021Revenue 2022: $2,715,442Expenses 2022: $2,704,319Net Income 2022: $11,1232022Revenue 2024: $1,707,913Expenses 2024: $1,300,829Net Income 2024: $407,0842024

Highlighted filing

2022

Revenue$2,715,442
Expenses$2,704,319
Net Income$11,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,385,361
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KnappExecutive DiFT$70,462$14,945$85,407

Board Members and Trustees

NameTitle
Alex ShrefflerPresident
Andrew BacchettiDirector
Barbara CrowleyDirector
Caleb GnageDirector
Cassandra JohnsonDirector
Debra TeachmanDirector
Jeff EgglestonDirector
Keith KirschDirector
Sally BeckerinkDirector
Colette BonavitaSecretary
Jean DenardiTreasurer
Jo MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,309
Program Service Revenue
$8,101
Investment Income
$99,032
Other Revenue
$0
All Other Contributions
$516,514
Change in Net Assets
$11,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,306
Revenue Not Reported on Financial Statements
$25,136
Revenue Not Reported on Form 990
$-583,966
Total Revenue per Audited Statements
$2,106,340
Total Revenue per Form 990
$2,715,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Deposits Belonging to Others$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation paid to the executive director”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews compensation paid to other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Warren Library Association
EIN
25-0998189
Phone
8147234650
Address
205 MARKET STREET, WARREN, PA 16365

Signing Officer

Name
Kelli Knapp
Title
Executive Director
Phone
8147234650
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Knapp
Formed
1873
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
26

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03441
IRS990/OfficeExpensesGrp/TotalAmt014537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048865
IRS990/OtherExpensesGrp/Desc0MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt0250458
IRS990/OtherExpensesGrp/ProgramServicesAmt1232465
IRS990/OtherExpensesGrp/ProgramServicesAmt262525
IRS990/OtherExpensesGrp/ProgramServicesAmt326403
IRS990/OtherExpensesGrp/TotalAmt0252276
IRS990/OtherExpensesGrp/TotalAmt1232465
IRS990/OtherExpensesGrp/TotalAmt266910
IRS990/OtherExpensesGrp/TotalAmt328721
IRS990/OtherLiabilitiesGrp/BOYAmt02221
IRS990/OtherLiabilitiesGrp/EOYAmt01606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012811
IRS990/PayrollTaxesGrp/ProgramServicesAmt029482
IRS990/PayrollTaxesGrp/TotalAmt042293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019064
IRS990/PensionPlanContributionsGrp/TotalAmt023151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384487
IRS990/PYOtherExpensesAmt0917829
IRS990/PYProgramServiceRevenueAmt05065
IRS990/PYRevenuesLessExpensesAmt0591091
IRS990/PYSalariesCompEmpBnftPaidAmt0632241
IRS990/PYTotalExpensesAmt01550070
IRS990/PYTotalRevenueAmt02141161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02358309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07647801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt08747801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08747801
IRS990ScheduleA/TotalSupportAmt09131727
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/CYEndwmtFundGrp/AdministrativeExpensesAmt015911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02943644
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02513990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301796
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02738141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02943644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02444933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02738141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02160894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02444933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0117545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02424484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02160894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-264140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025136
IRS990ScheduleD/ExpensesSubtotalAmt02679183
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-583966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS BELONGING TO OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-583966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025136
IRS990ScheduleD/RevenueSubtotalAmt02690306
IRS990ScheduleD/TotalExpensesPerForm990Amt02704319
IRS990ScheduleD/TotalLiabilityAmt01606
IRS990ScheduleD/TotalRevenuePerForm990Amt02715442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,621
Liabilities
$1,606
Net assets
$4,947,015
Revenue
$2,715,442
Expenses
$2,704,319
Net income
$11,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$1.71$1.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.72$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.14$1.55$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.60$1.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.42$1.14$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.25$1.47$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.33$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.85$1.26$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.68$1.36$1.32
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.41$1.66$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$1.32
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