Civic Intelligence

Foxburg Free Library Association

990 • Fiscal year 2023 • EIN 25-1048783

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileN/A
31 Main StFoxburg, PA 16036

(724) 659-3431

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,505,640

Up $66,620 (+4.6%) from 2022

Net Assets

Up

$1,504,108

Up $66,563 (+4.6%) from 2022

Liabilities

Up

$1,532

Up $57 (+3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$81,346

Down $4,432 (-5.2%) from 2022

Expenses

Up

$99,013

Up $16,450 (+20%) from 2022

Net Income

Down

-$17,667

Down $20,882 (-650%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $499,680Net Assets 2013: $499,6802013Assets 2014: $497,445Net Assets 2014: $497,4452014Assets 2015: $495,340Net Assets 2015: $495,3402015Assets 2016: $491,116Net Assets 2016: $491,1162016Assets 2017: $484,839Net Assets 2017: $484,8392017Assets 2018: $1,330,019Liabilities 2018: $0Net Assets 2018: $1,330,0192018Assets 2019: $1,427,513Liabilities 2019: $446Net Assets 2019: $1,427,0672019Assets 2020: $1,501,288Liabilities 2020: $866Net Assets 2020: $1,500,4222020Assets 2021: $1,613,689Liabilities 2021: $1,307Net Assets 2021: $1,612,3822021Assets 2022: $1,439,020Liabilities 2022: $1,475Net Assets 2022: $1,437,5452022Assets 2023: $1,505,640Liabilities 2023: $1,532Net Assets 2023: $1,504,1082023Assets 2024: $1,572,833Liabilities 2024: $1,049Net Assets 2024: $1,571,7842024

Highlighted filing

2023

Assets$1,505,640
Liabilities$1,532
Net Assets$1,504,108
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $54,480Expenses 2013: $47,041Net Income 2013: $7,4392013Revenue 2014: $51,704Expenses 2014: $52,557Net Income 2014: -$8532014Revenue 2015: $55,358Expenses 2015: $56,556Net Income 2015: -$1,1982015Revenue 2016: $55,352Expenses 2016: $59,908Net Income 2016: -$4,5562016Revenue 2017: $55,300Expenses 2017: $60,764Net Income 2017: -$5,4642017Revenue 2018: $1,172,775Expenses 2018: $125,940Net Income 2018: $1,046,8352018Revenue 2019: $80,089Expenses 2019: $94,486Net Income 2019: -$14,3972019Revenue 2020: $64,645Expenses 2020: $77,537Net Income 2020: -$12,8922020Revenue 2021: $159,984Expenses 2021: $82,284Net Income 2021: $77,7002021Revenue 2022: $85,778Expenses 2022: $82,563Net Income 2022: $3,2152022Revenue 2023: $81,346Expenses 2023: $99,013Net Income 2023: -$17,6672023Revenue 2024: $207,968Expenses 2024: $90,402Net Income 2024: $117,5662024

Highlighted filing

2023

Revenue$81,346
Expenses$99,013
Net Income-$17,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$342,611
Mission and Program Overview

Mission

Conduct public library services for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,029,595$1,101,759▲ $72,164
Land, Buildings, and Equipment, Net$397,284$397,284→ $0
Savings and Temporary Cash Investments$12,141$6,597▼ $5,544
Total Assets$1,439,020$1,505,640▲ $66,620
Liabilities
Accounts Payable and Accrued Expenses$1,475$1,532▲ $57
Total Liabilities$1,475$1,532▲ $57
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,545$1,504,108▲ $66,563
Total Net Assets Fund Balance$1,437,545$1,504,108▲ $66,563
Total Liabilities and Net Assets / Fund Balance$1,439,020$1,505,640▲ $66,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,284-$397,284
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcia BestPresident
Stefanie BestSecretary
Emily FoustTreasurer
Sandi BestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,466
Program Service Revenue
$4,174
Investment Income
$30,807
Other Revenue
$6,899
All Other Contributions
$14,057
Change in Net Assets
$-17,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,065
Revenue Not Reported on Financial Statements
$9,281
Revenue Not Reported on Form 990
$84,230
Other Revenue Adjustments
$9,281
Total Revenue per Audited Statements
$156,295
Total Revenue per Form 990
$81,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,674
Salaries, Compensation, and Employee Benefits$45,339
Total Fundraising Expense$2,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,326$2,446-$40,772
Occupancy$21,051$1,343-$22,394
Payroll Taxes$4,293$274-$4,567
Insurance$4,166$266-$4,432
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$2,535$12-$2,547
Other Expenses$2,368$9,281$2,566$2,368
Office Expenses$591$38-$629
Total Functional Expenses$79,587$16,860$2,566$99,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,013
Expenses per Audited Statements$89,732
Total Expenses per Audited Statements$89,732
Expenses Not Reported on Financial Statements$9,281
Other Expense Adjustments$9,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,309
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foxburg Free Library Assoc
EIN
25-1048783
Phone
7246593431
Address
31 MAIN ST, FOXBURG, PA 16036

Signing Officer

Name
Marcia Best
Title
President
Phone
7246597501
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Best
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -9,281 investment expenses 9,281”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 9,281”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 9,281”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01532
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990/AllOtherContributionsAmt014057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02535
IRS990/AllOtherExpensesGrp/TotalAmt02547
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOXBURG FREE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum07246593431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030807
IRS990/CYOtherExpensesAmt053674
IRS990/CYOtherRevenueAmt06899
IRS990/CYProgramServiceRevenueAmt04174
IRS990/CYRevenuesLessExpensesAmt0-17667
IRS990/CYSalariesCompEmpBnftPaidAmt045339
IRS990/CYTotalExpensesAmt099013
IRS990/CYTotalFundraisingExpenseAmt02566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0MARCIA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDI BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANIE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY FOUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04309
IRS990/GainOrLossGrp/SecuritiesAmt0-4745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025409
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256520
IRS990/GrossReceiptsAmt0342611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt04166
IRS990/InsuranceGrp/TotalAmt04432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01029595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01101759
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397284
IRS990/LandBldgEquipCostOrOtherBssAmt0397284
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01437545
IRS990/NetAssetsOrFundBalancesEOYAmt01504108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04309
IRS990/NetUnrlzdGainsLossesInvstAmt084230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01504108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01343
IRS990/OccupancyGrp/ProgramServicesAmt021051
IRS990/OccupancyGrp/TotalAmt022394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS/PERIODICALS/A-V
IRS990/OtherExpensesGrp/Desc2COST OF RAISING MONEY
IRS990/OtherExpensesGrp/Desc3ELECTRONIC INFO. SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09281
IRS990/OtherExpensesGrp/ProgramServicesAmt06257
IRS990/OtherExpensesGrp/ProgramServicesAmt12368
IRS990/OtherExpensesGrp/TotalAmt09281
IRS990/OtherExpensesGrp/TotalAmt16257
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt32368
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038326
IRS990/OtherSalariesAndWagesGrp/TotalAmt040772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274
IRS990/PayrollTaxesGrp/ProgramServicesAmt04293
IRS990/PayrollTaxesGrp/TotalAmt04567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA BEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/ROOM USE
IRS990/ProgramServiceRevenueGrp/Desc1COPIES & FAXES
IRS990/ProgramServiceRevenueGrp/Desc2FINES & LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047058
IRS990/PYOtherExpensesAmt039304
IRS990/PYOtherRevenueAmt01916
IRS990/PYProgramServiceRevenueAmt04076
IRS990/PYRevenuesLessExpensesAmt03215
IRS990/PYSalariesCompEmpBnftPaidAmt043259
IRS990/PYTotalExpensesAmt082563
IRS990/PYTotalRevenueAmt085778
IRS990/ReconcilationRevenueExpnssAmt0-17667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 424 RESTITUTION 11,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49110
IRS990ScheduleA/PublicSupportPY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt0170100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170100
IRS990ScheduleA/TotalSupportAmt0346397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09281
IRS990ScheduleD/ExpensesSubtotalAmt089732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084230
IRS990ScheduleD/OtherExpensesNotIncludedAmt09281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09281
IRS990ScheduleD/RevenueNotReportedAmt084230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09281
IRS990ScheduleD/RevenueSubtotalAmt072065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 9,281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 9,281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397284
IRS990ScheduleD/TotalExpensesPerForm990Amt099013
IRS990ScheduleD/TotalRevenuePerForm990Amt081346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES -9,281 INVESTMENT EXPENSES 9,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439020
IRS990/TotalAssetsEOYAmt01505640
IRS990/TotalAssetsGrp/BOYAmt01439020
IRS990/TotalAssetsGrp/EOYAmt01505640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039466
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079587
IRS990/TotalFunctionalExpensesGrp/TotalAmt099013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475
IRS990/TotalLiabilitiesEOYAmt01532
IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt01532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504108
IRS990/TotalProgramServiceExpensesAmt079587
IRS990/TotalProgramServiceRevenueAmt04174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016054
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246597501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXBURG FREE LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FOXB
ReturnHeader/Filer/EIN0251048783
ReturnHeader/Filer/PhoneNum07246593431
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02024-08-06T12:53:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,640
Liabilities
$1,532
Net assets
$1,504,108
Revenue
$81,346
Expenses
$99,013
Net income
-$17,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.17$0.13$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.05$0.05$0.01