Civic Intelligence

Mccord Memorial Library Association

990 • Fiscal year 2013 • EIN 25-1021791

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
32 West Main Street16428

(814) 725-4057

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,900,880

Up $177,469 (+6.5%) from 2012

Net Assets

Up

$2,897,586

Up $177,095 (+6.5%) from 2012

Liabilities

Up

$3,294

Up $374 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

$296,760

No earlier filing loaded for comparison.

Expenses

Up

$246,312

Up $8,667 (+3.6%) from 2012

Net Income

$50,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,503,461Liabilities 2011: $3,025Net Assets 2011: $2,500,4362011Assets 2012: $2,723,411Liabilities 2012: $2,920Net Assets 2012: $2,720,4912012Assets 2013: $2,900,880Liabilities 2013: $3,294Net Assets 2013: $2,897,5862013Assets 2014: $2,982,290Liabilities 2014: $3,146Net Assets 2014: $2,979,1442014Assets 2015: $2,978,602Liabilities 2015: $3,259Net Assets 2015: $2,975,3432015Assets 2016: $3,064,546Liabilities 2016: $3,200Net Assets 2016: $3,061,3462016Assets 2017: $3,226,375Liabilities 2017: $3,225Net Assets 2017: $3,223,1502017Assets 2018: $3,302,059Liabilities 2018: $4,139Net Assets 2018: $3,297,9202018Assets 2019: $3,613,268Liabilities 2019: $3,845Net Assets 2019: $3,609,4232019Assets 2020: $3,798,256Liabilities 2020: $2,987Net Assets 2020: $3,795,2692020Assets 2021: $4,001,009Liabilities 2021: $3,009Net Assets 2021: $3,998,0002021Assets 2022: $3,564,420Liabilities 2022: $3,091Net Assets 2022: $3,561,3292022Assets 2023: $3,669,843Liabilities 2023: $2,821Net Assets 2023: $3,667,0222023Assets 2024: $3,799,921Liabilities 2024: $2,803Net Assets 2024: $3,797,1182024

Highlighted filing

2013

Assets$2,900,880
Liabilities$3,294
Net Assets$2,897,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $267,0682011Expenses 2012: $237,6452012Revenue 2013: $296,760Expenses 2013: $246,312Net Income 2013: $50,4482013Revenue 2014: $317,215Expenses 2014: $246,611Net Income 2014: $70,6042014Revenue 2015: $265,271Expenses 2015: $236,774Net Income 2015: $28,4972015Revenue 2016: $223,650Expenses 2016: $238,182Net Income 2016: -$14,5322016Revenue 2017: $289,867Expenses 2017: $245,170Net Income 2017: $44,6972017Revenue 2018: $417,347Expenses 2018: $237,138Net Income 2018: $180,2092018Revenue 2019: $395,584Expenses 2019: $252,611Net Income 2019: $142,9732019Revenue 2020: $284,363Expenses 2020: $220,776Net Income 2020: $63,5872020Revenue 2021: $336,968Expenses 2021: $209,556Net Income 2021: $127,4122021Revenue 2022: $534,730Expenses 2022: $272,441Net Income 2022: $262,2892022Revenue 2023: $193,976Expenses 2023: $377,612Net Income 2023: -$183,6362023Revenue 2024: $299,951Expenses 2024: $261,623Net Income 2024: $38,3282024

Highlighted filing

2013

Revenue$296,760
Expenses$246,312
Net Income$50,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$578,356
Mission and Program Overview

Mission

Dedicated to serving the North East area by assembling, organizing, preserving and making accessible books, materials and evolving technologies to provide stimulation, education and recreation for all citizens.

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,999$1,441,595▲ $149,596
Land, Buildings, and Equipment, Net$1,391,410$1,424,945▲ $33,535
Cash and Non-Interest-Bearing Accounts$29,489$26,491▼ $2,998
Savings and Temporary Cash Investments$10,513$7,849▼ $2,664
Total Assets$2,723,411$2,900,880▲ $177,469
Liabilities
Accounts Payable and Accrued Expenses$2,920$3,294▲ $374
Total Liabilities$2,920$3,294▲ $374
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,792$2,779,887▲ $177,095
Permanently Rstr Net Assets$117,699$117,699→ $0
Total Net Assets Fund Balance$2,720,491$2,897,586▲ $177,095
Total Liabilities and Net Assets / Fund Balance$2,723,411$2,900,880▲ $177,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,999-$1,421,999
Equipment$2,946-$2,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,291,999$1,440▲ $184,592$25,086$1,441,595
2012$1,109,586$1,920▲ $217,325$26,264$1,291,999
2011$1,134,689$6,785▲ $7,209$29,208$1,109,586
2010$1,062,516$4,617▲ $109,953$33,077$1,134,689
2009$877,985$2,695▲ $211,652$20,704$1,062,516
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Elizabeth DamonPresident
Lori BarnesVice President
Ben MosierTrustee
Colleen BahmTrustee
Donn WhitmoreTrustee
Judy SchenkerTrustee
Tom SavidgeTrustee
Kathy KuchtaSecretary
Al WalzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,391
Program Service Revenue
$10,537
Investment Income
$88,851
Other Revenue
$11,981
All Other Contributions
$51,154
Change in Net Assets
$50,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,112
Total Revenue per Audited Statements
$389,872
Total Revenue per Form 990
$296,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,572
Other Expenses$101,740
Total Fundraising Expense$3,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,585$6,715-$134,300
Office Expenses$3,162$8,291-$11,453
Fees for Service Investment Mgmnt Fees-$11,358-$11,358
Payroll Taxes$9,759$513-$10,272
Insurance-$9,705-$9,705
Other Expenses$7,254$20,642-$7,254
Occupancy-$6,878-$6,878
Fees for Services Accounting-$3,350-$3,350
Advertising--$3,172$3,172
All Other Expenses-$1,119-$1,119
Conferences and Meetings-$1,101-$1,101
Total Functional Expenses$173,468$69,672$3,172$246,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,312
Total Expenses per Audited Statements$246,312
Total Expenses per Form 990$246,312
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$11,981
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The auditor prepares a draft copy of the Form 990 and reviews the return with the board president, treasurer and librarian and answers any questions that may arise. Upon their approval a final copy is submitted to and filed by the organization.”

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

“Each board member is required to complete a conflict of interest form upon election. If there are any changes in status, a new form is completed.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors evaluates the Librarian's performance and approves her salary on a yearly basis.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, financial statements and Form 990 are available to the public for viewing at the Library upon request.”

Filing and Contact Details

Filer

EIN
25-1021791
Phone
8147254057

Signing Officer

Name
Elizabeth Damon
Title
President
Phone
8147254057
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Damon
Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Preparer
Joyce Grolemund CPA
Phone
8147258625
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in net assets due to reporting real estate @ insurable values. 33535.”

Financial Statement Notes

Part V, Line 4:

“The unrestricted endowment fund provides funds to meet the operating budget of the organization while preserving capital. The board designated endowment fund was established to maintain the principal and the income earned is used to purchase books.”

Part X, Line 2:

“The Organization's form 990 for years ending 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Desc0McCord Memorial Library has served the community of North East for over 90 years. It is an independent library located in Erie County, Pennsylvania. It serves a community of approximately 12,000 inhabitants, of which over 8,000 are active library patrons. In 2008, McCord circulated over 85,000 items. Its collection consists of over 45,000 items, including print and non-print items. The Library has a growing collection of audio and video titles, music CD's and computer software items for patron check out. The Library also provides internet access to its patrons free of charge. For its size, McCord maintains an extensive reference collection and a strong local history collection. They sponsor several juvenile story hours per week; do extensive community outreach to Head Start, local preschools and local public and parochial schools; and provide extensive special juvenile programming to promote literacy. McCord also provides a full calendar of adult programs. They do significant on site and phone reference services; participate in Access PA and Power Access; work with the area adult education center to proved literacy volunteers for those who need them; and provide countless other services to the residents of the community. McCord is an important, vital and integral member of the North East community, serving a varied clientele of children, students and adults.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4505
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3682
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IRS990/PYContributionsGrantsAmt0168746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090772
IRS990/PYOtherExpensesAmt097103
IRS990/PYOtherRevenueAmt013086
IRS990/PYProgramServiceRevenueAmt012091
IRS990/PYRevenuesLessExpensesAmt047050
IRS990/PYSalariesCompEmpBnftPaidAmt0140542
IRS990/PYTotalExpensesAmt0237645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt01087498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt043055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt043906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt044862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0222283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087498
IRS990ScheduleA/TotalSupportAmt01468868
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/BuildingsGrp/BookValueAmt01421999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421999
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01291999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01441595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01109586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01291999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01134689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01109586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01062516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01134689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0877985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01062516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093112
IRS990ScheduleD/RevenueNotReportedAmt093112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The unrestricted endowment fund provides funds to meet the operating budget of the organization while preserving capital. The board designated endowment fund was established to maintain the principal and the income earned is used to purchase books.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's form 990 for years ending 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0246312
IRS990ScheduleD/TotalRevenuePerForm990Amt0296760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor prepares a draft copy of the Form 990 and reviews the return with the board president, treasurer and librarian and answers any questions that may arise. Upon their approval a final copy is submitted to and filed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to complete a conflict of interest form upon election. If there are any changes in status, a new form is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors evaluates the Librarian's performance and approves her salary on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, financial statements and Form 990 are available to the public for viewing at the Library upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in net assets due to reporting real estate @ insurable values. 33535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02723411
IRS990/TotalAssetsEOYAmt02900880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,880
Liabilities
$3,294
Net assets
$2,897,586
Revenue
$296,760
Expenses
$246,312
Net income
$50,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.19$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.40$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.42$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.22$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.27