Civic Intelligence

B F Jones Memorial Library

990 • Fiscal year 2020 • EIN 25-1031938

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilen/a

View Organization Page

663 Franklin AveAliquippa, PA 15001

(724) 375-2900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,203,354

Up $161,371 (+15%) from 2019

Net Assets

Up

$1,093,111

Up $62,565 (+6.1%) from 2019

Liabilities

Up

$110,243

Up $98,806 (+864%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$462,053

Down $118,458 (-20%) from 2019

Expenses

Down

$504,235

Down $21,471 (-4.1%) from 2019

Net Income

Down

-$42,182

Down $96,987 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $915,118Liabilities 2018: $15,917Net Assets 2018: $899,2012018Assets 2019: $1,041,983Liabilities 2019: $11,437Net Assets 2019: $1,030,5462019Assets 2020: $1,203,354Liabilities 2020: $110,243Net Assets 2020: $1,093,1112020Assets 2021: $1,413,624Liabilities 2021: $61,348Net Assets 2021: $1,352,2762021Assets 2022: $1,169,307Liabilities 2022: $77,017Net Assets 2022: $1,092,2902022Assets 2023: $1,068,241Liabilities 2023: $46,220Net Assets 2023: $1,022,0212023Assets 2024: $1,476,203Liabilities 2024: $63,394Net Assets 2024: $1,412,8092024

Highlighted filing

2020

Assets$1,203,354
Liabilities$110,243
Net Assets$1,093,111
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $533,722Expenses 2018: $499,390Net Income 2018: $34,3322018Revenue 2019: $580,511Expenses 2019: $525,706Net Income 2019: $54,8052019Revenue 2020: $462,053Expenses 2020: $504,235Net Income 2020: -$42,1822020Revenue 2021: $938,269Expenses 2021: $747,754Net Income 2021: $190,5152021Revenue 2022: $596,959Expenses 2022: $654,531Net Income 2022: -$57,5722022Revenue 2023: $475,864Expenses 2023: $671,198Net Income 2023: -$195,3342023Revenue 2024: $1,187,201Expenses 2024: $838,120Net Income 2024: $349,0812024

Highlighted filing

2020

Revenue$462,053
Expenses$504,235
Net Income-$42,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$462,053
Mission and Program Overview

Mission

The BF Jones Memorial Library provides access to educational, informational, historical, recreational and technological materials and services to library patrons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$818,352$941,780▲ $123,428
Cash and Non-Interest-Bearing Accounts$219,181$258,123▲ $38,942
Accounts Receivable$2,254$2,254→ $0
Prepaid Expenses and Deferred Charges$2,196$1,197▼ $999
Total Assets$1,041,983$1,203,354▲ $161,371
Liabilities
Other Liabilities-$104,330-
Accounts Payable and Accrued Expenses$11,437$5,913▼ $5,524
Total Liabilities$11,437$110,243▲ $98,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,473$667,019▲ $32,546
Net Assets With Donor Restrictions$396,073$426,092▲ $30,019
Total Net Assets Fund Balance$1,030,546$1,093,111▲ $62,565
Total Liabilities and Net Assets / Fund Balance$1,041,983$1,203,354▲ $161,371
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AndrewsLibrary DirectorFT$54,232$8,813$63,045

Board Members and Trustees

NameTitle
Angela StevensPresident
David WytiazDirector
Earl TrumpDirector
Nathan DeFilippiDirector
Sarah GalloDirector
Samuel GillSecretary
M E MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,288
Program Service Revenue
$5,409
Investment Income
$28,437
Other Revenue
$9,919
All Other Contributions
$192,158
Change in Net Assets
$-42,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,053
Revenue Not Reported on Form 990
$104,747
Total Revenue per Audited Statements
$566,800
Total Revenue per Form 990
$462,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,822
Salaries, Compensation, and Employee Benefits$225,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,107$21,549-$143,656
Occupancy$72,392$34,245-$106,637
Current Officers, Directors, Trustees, and Key Employees$44,168$7,794-$51,962
Fees for Services Other-$28,515-$28,515
Other Expenses$26,358$9,273-$26,358
Payroll Taxes$13,469$2,377-$15,846
Other Employee Benefits$11,857$2,092-$13,949
Insurance-$10,199-$10,199
Advertising$8,049--$8,049
Office Expenses-$2,366-$2,366
All Other Expenses$421--$421
Total Functional Expenses$385,825$118,410$0$504,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,235
Total Expenses per Audited Statements$504,235
Total Expenses per Form 990$504,235
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
PPP Loan$55,400
SBA Loan$48,930
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
No
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 governing body review Part VI line 11

“The 990 is reviewed by management and given to the board at the next meeting”

Conflict of interest policy compliance Part VI line 12C

“The Board is asked about conflicts each year at the first meeting”

Governing documents etc available to public Part VI line 19

“The Library Board makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
BF Jones Memorial Library
EIN
25-1031938
Address
663 Franklin Ave, Aliquippa, PA 15001

Signing Officer

Name
Ann Andrews
Title
Executive Direc
Phone
7243752900
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Andrews
Formed
1926
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

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

Financial Statement Notes

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

“The audited financial statements of the B.F. Jones Memorial Library include a footnote disclosure regarding uncertain tax positions of the Library under FIN 48. The Library had no uncertain tax positions as of December 31, 2020.”

Raw XML AppendixShowing 400 of 412 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/BOYAmt011437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05913
IRS990/AccountsReceivableGrp/BOYAmt02254
IRS990/AccountsReceivableGrp/EOYAmt02254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The BF Jones Memorial Library provides access to educational, informational, historical, recreational and technological materials and services to library patrons
IRS990/AdvertisingGrp/ProgramServicesAmt08049
IRS990/AdvertisingGrp/TotalAmt08049
IRS990/AllOtherContributionsAmt0192158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421
IRS990/AllOtherExpensesGrp/TotalAmt0421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ann Andrews
IRS990/BooksInCareOfDetail/PhoneNum07243752900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 Franklin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aliquippa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219181
IRS990/CashNonInterestBearingGrp/EOYAmt0258123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028437
IRS990/CYOtherExpensesAmt0278822
IRS990/CYOtherRevenueAmt09919
IRS990/CYProgramServiceRevenueAmt05409
IRS990/CYRevenuesLessExpensesAmt0-42182
IRS990/CYSalariesCompEmpBnftPaidAmt0225413
IRS990/CYTotalExpensesAmt0504235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The BF Jones Memorial Library provided access to educational, informational, historical, recreational and technological materials and services to library customers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0396073
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0426092
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028515
IRS990/FeesForServicesOtherGrp/TotalAmt028515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1David Wytiaz
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan DeFilippi
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm4Earl Trump
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm6M E Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Gill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0226130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010199
IRS990/InsuranceGrp/TotalAmt010199
IRS990/InvestmentIncomeGrp/ExclusionAmt028437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0818352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941780
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The BF Jones Memorial Library provides access to educational, informational, historical, recreational and technological materials and services to library patrons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030546
IRS990/NetAssetsOrFundBalancesEOYAmt01093111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034245
IRS990/OccupancyGrp/ProgramServicesAmt072392
IRS990/OccupancyGrp/TotalAmt0106637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OfficeExpensesGrp/TotalAmt02366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013949
IRS990/OtherExpensesGrp/Desc0Books Audiovisual and Perid
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2District Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09273
IRS990/OtherExpensesGrp/ProgramServicesAmt087004
IRS990/OtherExpensesGrp/ProgramServicesAmt126358
IRS990/OtherExpensesGrp/TotalAmt087004
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt226358
IRS990/OtherLiabilitiesGrp/EOYAmt0104330
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09919
IRS990/OtherRevenueTotalAmt09919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02377
IRS990/PayrollTaxesGrp/ProgramServicesAmt013469
IRS990/PayrollTaxesGrp/TotalAmt015846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01197
IRS990/PrincipalOfficerNm0Ann Andrews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Fines & Lost Books
IRS990/ProgramServiceRevenueGrp/Desc1Photocopies
IRS990/ProgramServiceRevenueGrp/Desc2Fax & Scans
IRS990/ProgramServiceRevenueGrp/Desc3Book Sale & Enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025795
IRS990/PYOtherExpensesAmt0294259
IRS990/PYOtherRevenueAmt0629
IRS990/PYProgramServiceRevenueAmt011766
IRS990/PYRevenuesLessExpensesAmt054805
IRS990/PYSalariesCompEmpBnftPaidAmt0231447
IRS990/PYTotalExpensesAmt0525706
IRS990/PYTotalRevenueAmt0580511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt02289860
IRS990ScheduleA/SubstantialContributorsTotAmt0246604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536464
IRS990ScheduleA/TotalSupportAmt02669775
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/ExpensesSubtotalAmt0504235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/RevenueNotReportedAmt0104747
IRS990ScheduleD/RevenueSubtotalAmt0462053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements of the B.F. Jones Memorial Library include a footnote disclosure regarding uncertain tax positions of the Library under FIN 48. The Library had no uncertain tax positions as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0504235
IRS990ScheduleD/TotalLiabilityAmt0104330
IRS990ScheduleD/TotalRevenuePerForm990Amt0462053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by management and given to the board at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is asked about conflicts each year at the first meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library Board makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041983
IRS990/TotalAssetsEOYAmt01203354
IRS990/TotalAssetsGrp/BOYAmt01041983
IRS990/TotalAssetsGrp/EOYAmt01203354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418288
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011437
IRS990/TotalLiabilitiesEOYAmt0110243
IRS990/TotalLiabilitiesGrp/BOYAmt011437
IRS990/TotalLiabilitiesGrp/EOYAmt0110243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093111
IRS990/TotalOtherCompensationAmt08813
IRS990/TotalProgramServiceExpensesAmt0385825
IRS990/TotalProgramServiceRevenueAmt05409
IRS990/TotalReportableCompFromOrgAmt054232
IRS990/TotalRevenueGrp/ExclusionAmt028437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07243752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BF Jones Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0BFJO
ReturnHeader/Filer/EIN0251031938
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 Franklin Ave
ReturnHeader/Filer/USAddress/CityNm0Aliquippa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark C Turnley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,354
Liabilities
$110,243
Net assets
$1,093,111
Revenue
$462,053
Expenses
$504,235
Net income
-$42,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.41$1.19$0.84$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.48$0.67$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$0.60$0.65$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.94$0.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.46$0.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.58$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.53$0.50$0.03