Civic Intelligence

Highland Community Library

EIN 25-1155619 • 501(c)3 • Johnstown, PA

Profile

PUBLIC LIBRARY SERVICES

330 Schoolhouse RoadJohnstown, PA 15904-2924

www.cclib.lib.pa.us/HIGHLAND

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$420,021

Down $13,122 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$420,021

Down $13,122 (-3.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$212,890

Down $41,410 (-16%) from 2023

Expenses

Up

$226,012

Up $15,468 (+7.3%) from 2023

Net Income

Down

-$13,122

Down $56,878 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $159,705Liabilities 2010: $0Net Assets 2010: $159,7052010Assets 2011: $150,514Liabilities 2011: $0Net Assets 2011: $150,5142011Assets 2012: $159,519Liabilities 2012: $0Net Assets 2012: $159,5192012Assets 2013: $199,080Liabilities 2013: $0Net Assets 2013: $199,0802013Assets 2014: $210,856Liabilities 2014: $0Net Assets 2014: $210,8562014Assets 2015: $249,593Liabilities 2015: $0Net Assets 2015: $249,5932015Assets 2016: $278,748Liabilities 2016: $0Net Assets 2016: $278,7482016Assets 2017: $308,330Liabilities 2017: $0Net Assets 2017: $308,3302017Assets 2018: $314,800Liabilities 2018: $0Net Assets 2018: $314,8002018Assets 2019: $329,502Liabilities 2019: $0Net Assets 2019: $329,5022019Assets 2020: $394,127Liabilities 2020: $0Net Assets 2020: $394,1272020Assets 2021: $376,454Liabilities 2021: $0Net Assets 2021: $376,4542021Assets 2022: $389,387Liabilities 2022: $0Net Assets 2022: $389,3872022Assets 2023: $433,143Liabilities 2023: $0Net Assets 2023: $433,1432023Assets 2024: $420,021Liabilities 2024: $0Net Assets 2024: $420,0212024

Highlighted filing

2024

Assets$420,021
Liabilities$0
Net Assets$420,021
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $233,7382010Expenses 2011: $224,5392011Expenses 2012: $168,1942012Revenue 2013: $183,521Expenses 2013: $143,960Net Income 2013: $39,5612013Revenue 2014: $187,605Expenses 2014: $175,829Net Income 2014: $11,7762014Revenue 2015: $195,769Expenses 2015: $157,032Net Income 2015: $38,7372015Revenue 2016: $196,807Expenses 2016: $167,652Net Income 2016: $29,1552016Revenue 2017: $190,973Expenses 2017: $161,391Net Income 2017: $29,5822017Revenue 2018: $192,205Expenses 2018: $185,735Net Income 2018: $6,4702018Revenue 2019: $202,371Expenses 2019: $187,669Net Income 2019: $14,7022019Revenue 2020: $217,759Expenses 2020: $153,134Net Income 2020: $64,6252020Revenue 2021: $183,207Expenses 2021: $200,880Net Income 2021: -$17,6732021Revenue 2022: $197,803Expenses 2022: $184,870Net Income 2022: $12,9332022Revenue 2023: $254,300Expenses 2023: $210,544Net Income 2023: $43,7562023Revenue 2024: $212,890Expenses 2024: $226,012Net Income 2024: -$13,1222024

Highlighted filing

2024

Revenue$212,890
Expenses$226,012
Net Income-$13,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,021
Liabilities
$0
Net assets
$420,021
Revenue
$212,890
Expenses
$226,012
Net income
-$13,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.13$2.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.54$2.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.98$1.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.83$2.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.18$1.53$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.02$1.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.92$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.91$1.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.97$1.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.96$1.57$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.88$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.84$1.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$212,890
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,996$419,874▼ $13,122
Cash and Non-Interest-Bearing Accounts$147$147→ $0
Total Assets$433,143$420,021▼ $13,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,143$420,021▼ $13,122
Total Net Assets Fund Balance$433,143$420,021▼ $13,122
Total Liabilities and Net Assets / Fund Balance$433,143$420,021▼ $13,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert B HeffelfingerPresident
Lois R MontagTrustee
Lorraine M ScottTrustee
Timothy C LeventryTrustee
Alan R MetzlerSecretary
James J CookTreasurer
Sharon KorziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,604
Program Service Revenue
$6,285
Investment Income
$16,598
Other Revenue
$5,403
All Other Contributions
$17,028
Change in Net Assets
$-13,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,523
Other Expenses$109,489
Total Fundraising Expense$3,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,168$33,149-$102,317
Office Expenses$30,036--$30,036
All Other Expenses$10,158--$10,158
Payroll Taxes$7,259$2,635-$9,894
Occupancy-$9,136-$9,136
Insurance-$7,726-$7,726
Fees for Services Accounting$5,221--$5,221
Other Employee Benefits$1,294$3,018-$4,312
Other Expenses$4,114$16,801$3,759$3,759
Conferences and Meetings$857--$857
Total Functional Expenses$149,788$72,465$3,759$226,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,282
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 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, Page 6, Part VI, Line 11B

“A copy of the 990 is mailed to all board members for review and approval.”

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

“Where there are actual or potential conflicts of interest that involves an employee (other than the library director, the library director shall, in the first instance, be responsbile for reviewing the matter and may take appropriate action as necessary to protect the interests of highland community library. The library director shall report to the president the results of any review and the action taken. The president, in consultation with the executive committee, shall determine if any further board review or action is required. If the board of directors has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis of such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested party and making such furter investigation as may be warranted in the circumstances, the board determines that the interested party has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Community Library
EIN
25-1155619
Address
330 SCHOOLHOUSE ROAD, JOHNSTOWN, PA 15904-2924

Signing Officer

Name
Robert B Heffelfinger
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Heffelfinger
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Raw XML Appendix326 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVICES
IRS990/AllOtherContributionsAmt017028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010158
IRS990/AllOtherExpensesGrp/TotalAmt010158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEE KIEL
IRS990/BooksInCareOfDetail/PhoneNum08142665610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 SCHOOLHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147
IRS990/CashNonInterestBearingGrp/EOYAmt0147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0857
IRS990/ConferencesMeetingsGrp/TotalAmt0857
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016598
IRS990/CYOtherExpensesAmt0109489
IRS990/CYOtherRevenueAmt05403
IRS990/CYProgramServiceRevenueAmt06285
IRS990/CYRevenuesLessExpensesAmt0-13122
IRS990/CYSalariesCompEmpBnftPaidAmt0116523
IRS990/CYTotalExpensesAmt0226012
IRS990/CYTotalFundraisingExpenseAmt03759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05221
IRS990/FeesForServicesAccountingGrp/TotalAmt05221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT B HEFFELFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON KORZI
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY C LEVENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN R METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS R MONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE M SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0167576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07726
IRS990/InsuranceGrp/TotalAmt07726
IRS990/InvestmentIncomeGrp/ExclusionAmt016598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433143
IRS990/NetAssetsOrFundBalancesEOYAmt0420021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09136
IRS990/OccupancyGrp/TotalAmt09136
IRS990/OfficeExpensesGrp/ProgramServicesAmt030036
IRS990/OfficeExpensesGrp/TotalAmt030036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04312
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3COST OF RAISING MONEY
IRS990/OtherExpensesGrp/FundraisingAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt021681
IRS990/OtherExpensesGrp/ProgramServicesAmt14114
IRS990/OtherExpensesGrp/TotalAmt021681
IRS990/OtherExpensesGrp/TotalAmt116801
IRS990/OtherExpensesGrp/TotalAmt24114
IRS990/OtherExpensesGrp/TotalAmt33759
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102317
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02635
IRS990/PayrollTaxesGrp/ProgramServicesAmt07259
IRS990/PayrollTaxesGrp/TotalAmt09894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT B HEFFELFINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY USE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012124
IRS990/PYOtherExpensesAmt0105061
IRS990/PYOtherRevenueAmt015499
IRS990/PYProgramServiceRevenueAmt05872
IRS990/PYRevenuesLessExpensesAmt043756
IRS990/PYSalariesCompEmpBnftPaidAmt0105483
IRS990/PYTotalExpensesAmt0210544
IRS990/PYTotalRevenueAmt0254300
IRS990/ReconcilationRevenueExpnssAmt0-13122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt0953764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953764
IRS990ScheduleA/TotalSupportAmt0989636
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHERE THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT INVOLVES AN EMPLOYEE (OTHER THAN THE LIBRARY DIRECTOR, THE LIBRARY DIRECTOR SHALL, IN THE FIRST INSTANCE, BE RESPONSBILE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF HIGHLAND COMMUNITY LIBRARY. THE LIBRARY DIRECTOR SHALL REPORT TO THE PRESIDENT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433143
IRS990/TotalAssetsEOYAmt0420021
IRS990/TotalAssetsGrp/BOYAmt0433143
IRS990/TotalAssetsGrp/EOYAmt0420021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184604
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420021
IRS990/TotalProgramServiceExpensesAmt0149788
IRS990/TotalProgramServiceRevenueAmt06285
IRS990/TotalRevenueGrp/ExclusionAmt016598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212890
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 SCHOOLHOUSE ROAD
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0159042924
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/HIGHLAND
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B HEFFELFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251155619
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159042924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02025-11-14T09:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.