Civic Intelligence

Samuel W Smith Memorial Public Library

990 • Fiscal year 2022 • EIN 25-1029715

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.SWSMITHLIBRARY.ORG
201 E Maple StPort Allegany, PA 16743

(814) 642-9210

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$33,207

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$942,681

Down $26,288 (-2.7%) from 2021

Net Assets

Down

$851,601

Down $14,566 (-1.7%) from 2021

Liabilities

Down

$91,080

Down $11,722 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$129,682

Down $58,383 (-31%) from 2021

Expenses

Up

$144,248

Up $10,897 (+8.2%) from 2021

Net Income

Down

-$14,566

Down $69,280 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,050,610Liabilities 2013: $244,706Net Assets 2013: $805,9042013Assets 2014: $1,031,579Liabilities 2014: $242,933Net Assets 2014: $788,6462014Assets 2015: $1,011,608Liabilities 2015: $238,325Net Assets 2015: $773,2832015Assets 2016: $1,049,545Liabilities 2016: $217,863Net Assets 2016: $831,6822016Assets 2017: $1,038,693Liabilities 2017: $197,108Net Assets 2017: $841,5852017Assets 2018: $985,071Liabilities 2018: $178,370Net Assets 2018: $806,7012018Assets 2019: $977,174Liabilities 2019: $164,252Net Assets 2019: $812,9222019Assets 2021: $968,969Liabilities 2021: $102,802Net Assets 2021: $866,1672021Assets 2022: $942,681Liabilities 2022: $91,080Net Assets 2022: $851,6012022Assets 2023: $912,411Liabilities 2023: $75,993Net Assets 2023: $836,4182023Assets 2024: $863,831Liabilities 2024: $60,454Net Assets 2024: $803,3772024Assets 2025: $874,874Liabilities 2025: $47,344Net Assets 2025: $827,5302025

Highlighted filing

2022

Assets$942,681
Liabilities$91,080
Net Assets$851,601
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2013: $174,653Expenses 2013: $174,778Net Income 2013: -$1252013Revenue 2014: $146,863Expenses 2014: $164,121Net Income 2014: -$17,2582014Revenue 2015: $140,831Expenses 2015: $142,988Net Income 2015: -$2,1572015Revenue 2016: $179,578Expenses 2016: $133,968Net Income 2016: $45,6102016Revenue 2017: $128,600Expenses 2017: $150,425Net Income 2017: -$21,8252017Revenue 2018: $130,327Expenses 2018: $153,226Net Income 2018: -$22,8992018Revenue 2019: $133,532Expenses 2019: $150,358Net Income 2019: -$16,8262019Revenue 2021: $188,065Expenses 2021: $133,351Net Income 2021: $54,7142021Revenue 2022: $129,682Expenses 2022: $144,248Net Income 2022: -$14,5662022Revenue 2023: $132,527Expenses 2023: $157,529Net Income 2023: -$25,0022023Revenue 2024: $132,440Expenses 2024: $171,277Net Income 2024: -$38,8372024Revenue 2025: $156,624Expenses 2025: $162,186Net Income 2025: -$5,5622025

Highlighted filing

2022

Revenue$129,682
Expenses$144,248
Net Income-$14,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$137,364
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,396$567,415▼ $3,981
Investments Other Securities$285,937$262,651▼ $23,286
Cash and Non-Interest-Bearing Accounts$111,636$112,615▲ $979
Total Assets$968,969$942,681▼ $26,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,578$90,998▼ $11,580
Accounts Payable and Accrued Expenses$180$82▼ $98
Deferred Revenue$44--
Total Liabilities$102,802$91,080▼ $11,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,356$812,790▼ $14,566
Net Assets With Donor Restrictions$38,811$38,811→ $0
Total Net Assets Fund Balance$866,167$851,601▼ $14,566
Total Liabilities and Net Assets / Fund Balance$968,969$942,681▼ $26,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,130$214,269$762,399
Equipment$6,785$75,429$82,214
Land$12,500-$12,500
Other Securities$98,111--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary G Collier-kislerExecutive DirectorFT$33,207$33,207

Board Members and Trustees

NameTitle
Christa SchottPresident
Jessica ClarkVice President
Melanie HallowsSecretary
Rebecca GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,718
Program Service Revenue
$3,013
Investment Income
$-12,943
Other Revenue
$33,894
All Other Contributions
$98,064
Change in Net Assets
$-14,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,564
Salaries, Compensation, and Employee Benefits$71,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,991--$59,991
Depreciation Depletion$24,280--$24,280
Occupancy$9,759--$9,759
Payroll Taxes$5,812--$5,812
Other Expenses$5,060--$5,060
Other Employee Benefits$4,031--$4,031
Fees for Services Accounting$3,739--$3,739
Office Expenses$3,665--$3,665
Interest$3,520--$3,520
Insurance$3,425--$3,425
Information Technology$1,951--$1,951
Pension Plan Contributions$1,850--$1,850
Conferences and Meetings$755--$755
Advertising$525--$525
Fees for Service Investment Mgmnt Fees$457--$457
Total Functional Expenses$144,248$0$0$144,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,576
Fundraising Direct Expenses$7,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,458$36,458$2,206$34,252
Total Events$36,458$36,458$6,118$30,340
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Prior to filing form 990, the board of directors of swsmith memorial public library is presented a copy of the return of organizations expent income tax for thier approval”

Governing documents etc available to public Part VI line 19

“All documents, policies, and financial statements are available upon request during regular business hours of the swsmith memorial public library”

Filing and Contact Details

Filer

Filer Name
Samuel W Smith Memorial Library
EIN
25-1029715
Address
201 E MAPLE ST, PORT ALLEGANY, PA 16743

Signing Officer

Name
Amanda L Gustafson
Title
Financial Assis
Phone
8143317585
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomas E Ball Ea
Address
PO BOX 1503, Smethport, PA 16749
Preparer
Thomas E Ball
Phone
8148872041
Raw XML Appendix384 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/BOYAmt0180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt098064
IRS990/BooksInCareOfDetail/PersonNm0AMANDA GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum08146429210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Allegany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111636
IRS990/CashNonInterestBearingGrp/EOYAmt0112615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0755
IRS990/ConferencesMeetingsGrp/TotalAmt0755
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12943
IRS990/CYOtherExpensesAmt072564
IRS990/CYOtherRevenueAmt033894
IRS990/CYProgramServiceRevenueAmt03013
IRS990/CYRevenuesLessExpensesAmt0-14566
IRS990/CYSalariesCompEmpBnftPaidAmt071684
IRS990/CYTotalExpensesAmt0144248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024280
IRS990/DepreciationDepletionGrp/TotalAmt024280
IRS990/Desc0PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038811
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038811
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03739
IRS990/FeesForServicesAccountingGrp/TotalAmt03739
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0457
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY G COLLIER-KISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE HALLOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07682
IRS990/FundraisingGrossIncomeAmt041576
IRS990/GainOrLossGrp/SecuritiesAmt0-22760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-22760
IRS990/GrossReceiptsAmt0137364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01951
IRS990/InformationTechnologyGrp/TotalAmt01951
IRS990/InsuranceGrp/ProgramServicesAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InterestGrp/ProgramServicesAmt03520
IRS990/InterestGrp/TotalAmt03520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567415
IRS990/LandBldgEquipCostOrOtherBssAmt0857113
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090998
IRS990/NetAssetsOrFundBalancesBOYAmt0866167
IRS990/NetAssetsOrFundBalancesEOYAmt0851601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09759
IRS990/OccupancyGrp/TotalAmt09759
IRS990/OfficeExpensesGrp/ProgramServicesAmt03665
IRS990/OfficeExpensesGrp/TotalAmt03665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04031
IRS990/OtherExpensesGrp/Desc0BOOKS PERIODICALS ETC
IRS990/OtherExpensesGrp/Desc1READING PROGRAMS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt012200
IRS990/OtherExpensesGrp/ProgramServicesAmt13228
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/TotalAmt012200
IRS990/OtherExpensesGrp/TotalAmt13228
IRS990/OtherExpensesGrp/TotalAmt25060
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059991
IRS990/OtherSalariesAndWagesGrp/TotalAmt059991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05812
IRS990/PayrollTaxesGrp/TotalAmt05812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01850
IRS990/PensionPlanContributionsGrp/TotalAmt01850
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010788
IRS990/PYOtherExpensesAmt065449
IRS990/PYProgramServiceRevenueAmt01867
IRS990/PYRevenuesLessExpensesAmt0-5162
IRS990/PYSalariesCompEmpBnftPaidAmt067505
IRS990/PYTotalExpensesAmt0132954
IRS990/PYTotalRevenueAmt0127792
IRS990/ReconcilationRevenueExpnssAmt0-14566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt0452363
IRS990ScheduleA/SubstantialContributorsTotAmt09832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt021076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt022936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt020658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt020655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt020817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0106142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462195
IRS990ScheduleA/TotalSupportAmt0508398
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/BookValueAmt0548130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762399
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082214
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt198111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HAMLIN BANK TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567415
IRS990ScheduleD/TotalBookValueSecuritiesAmt0262651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS OF SWSMITH MEMORIAL PUBLIC LIBRARY IS PRESENTED A COPY OF THE RETURN OF ORGANIZATIONS EXPENT INCOME TAX FOR THIER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE SWSMITH MEMORIAL PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968969
IRS990/TotalAssetsEOYAmt0942681
IRS990/TotalAssetsGrp/BOYAmt0968969
IRS990/TotalAssetsGrp/EOYAmt0942681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102802
IRS990/TotalLiabilitiesEOYAmt091080
IRS990/TotalLiabilitiesGrp/BOYAmt0102802
IRS990/TotalLiabilitiesGrp/EOYAmt091080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144248
IRS990/TotalProgramServiceRevenueAmt03013
IRS990/TotalReportableCompFromOrgAmt033207
IRS990/TotalRevenueGrp/ExclusionAmt033894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWSMITHLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ASSIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08143317585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL W SMITH MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0251029715
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0PORT ALLEGANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E BALL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smethport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016749
ReturnHeader/PreparerPersonGrp/PhoneNum08148872041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-02T15:43:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSTAFSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$942,681
Liabilities
$91,080
Net assets
$851,601
Revenue
$129,682
Expenses
$144,248
Net income
-$14,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.16$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.19$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.81$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.15$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$0.17$0.17$0.00