Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 25-1269322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$321,988
Down $11,232 (-3.4%) from 2012
Net Assets
Down$321,988
Down $11,232 (-3.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$263,725
No earlier filing loaded for comparison.
Expenses
Up$277,129
Up $2,972 (+1.1%) from 2012
Net Income
-$13,404
No earlier filing loaded for comparison.
The purpose of the penn area library is to select, make available, and maintain resources in a variety of formats, meeting the educational, informational, and recreational needs of our community. The penn area library offers this service to all persons and exists to stimulate ideas and learning, and to enhance the quality of life for those we serve.
Ensure that quality library resources and information services are available to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,074 | $75,875 | ▼ $16,199 |
| Cash and Non-Interest-Bearing Accounts | $65,712 | $73,535 | ▲ $7,823 |
| Savings and Temporary Cash Investments | $17,759 | $14,822 | ▼ $2,937 |
| Total Assets | $333,220 | $321,988 | ▼ $11,232 |
| Other Assets Total | $157,675 | $157,756 | ▲ $81 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,010 | $321,988 | ▼ $10,022 |
| Temporarily Rstr Net Assets | $1,210 | $0 | ▼ $1,210 |
| Total Net Assets Fund Balance | $333,220 | $321,988 | ▼ $11,232 |
| Total Liabilities and Net Assets / Fund Balance | $333,220 | $321,988 | ▼ $11,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,031 | $378,302 | $432,333 |
| Leasehold Improvements | $15,353 | $91,335 | $106,688 |
| Equipment | $6,491 | $45,209 | $51,700 |
| Other Assets Org | $157,756 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $157,675 | - | ▲ $81 | - | $157,756 |
| 2012 | $157,851 | - | ▲ $94 | - | $157,675 |
| 2011 | $157,497 | - | ▲ $84 | - | $157,581 |
| 2010 | $157,211 | - | ▲ $286 | - | $157,497 |
| 2009 | $156,298 | - | ▲ $913 | - | $157,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Miller | Executive Director (thru 12/5/13) | FT | $31,004 | $1,609 | $32,613 |
| Name | Title |
|---|---|
| Joseph Burns | President |
| Richard Siergiej | Vice President |
| Anne Allen | Trustee |
| Judy Speedy | Trustee |
| Alice Ainsworth | Trustee/treasurer (beginning 1/1/14) |
| Eric Haurilesko | Trustee/treasurer (thru 12/31/13) |
| Mary Ann Guesman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,778 |
| Other Expenses | $100,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,603 | $24,085 | - | $120,688 |
| Depreciation Depletion | $49,577 | - | - | $49,577 |
| Current Officers, Directors, Trustees, and Key Employees | $15,502 | $15,502 | - | $31,004 |
| Payroll Taxes | $11,483 | $4,035 | - | $15,518 |
| Insurance | - | $5,412 | - | $5,412 |
| Pension Plan Contributions | $2,993 | $1,796 | - | $4,789 |
| Other Employee Benefits | $2,390 | $2,389 | - | $4,779 |
| Other Expenses | $4,088 | $16,789 | - | $4,088 |
| Office Expenses | - | $3,363 | - | $3,363 |
| All Other Expenses | $1,892 | - | - | $1,892 |
| Conferences and Meetings | $1,789 | - | - | $1,789 |
| Advertising | $939 | - | - | $939 |
| Total Functional Expenses | $203,758 | $73,371 | $0 | $277,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $419,629 |
| Expenses per Audited Statements | $277,129 |
| Total Expenses per Form 990 | $277,129 |
| Expenses Not Reported on Form 990 | $142,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board committees do not have the authority to act on behalf of the governing board. The committees only make recommendations to the full board.”
“The form 990 is distributed to the board of trustees (board) via e-mail or u.s. Postal service. The board is given a set number of days to review the form 990. The board contacts the executive director with any questions or concerns. Once all questions and comments are addressed, the form 990 is filed with the irs.”
“Trustees of penn area library are required to fill out a conflict of interest statement annually. The board of trustees reviews the statement for any possible conflicts during the course of the year. If any new conflicts arise during the year, the trustee is required to disclose the issue to the board for deliberation.”
“Compensation of the library's executive director is determined by, reviewed by, and approved by the independent board of trustees (board)acting upon the recommendation of the personnel committee. The deliberations and decisions are recorded contemporaneously in the board minutes.”
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
“Penn area library's collection consists of books, audio, and video items available for patrons of the library in order to fulfill their mission of providing library resources and information materials.”
“The endowment is dedicated to achieving financial stability for the library and supporting library services. The endowment includes unrestricted funds designated by the board to function as an endowment.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE THAT QUALITY LIBRARY RESOURCES AND INFORMATION SERVICES ARE AVAILABLE TO ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 939 |
| IRS990/AllOtherContributionsAmt | 0 | 11238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PENN AREA LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247444414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2001 MUNICIPAL COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISON CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15636 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 513 |
| IRS990/CYOtherExpensesAmt | 0 | 100351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176778 |
| IRS990/CYTotalExpensesAmt | 0 | 277129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49577 |
| IRS990/Desc | 0 | ENSURE THAT QUALITY LIBRARY RESOURCES AND INFORMATION SERVICES ARE AVAILABLE TO ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SIERGIEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HAURILESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN GUESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SPEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/TREASURER (THRU 12/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/TREASURER (BEGINNING 1/1/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (THRU 12/5/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 230017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590721 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURE THAT QUALITY LIBRARY RESOURCES AND INFORMATION SERVICES ARE AVAILABLE TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4779 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE AINSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES, COPIES, OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 103632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170525 |
| IRS990/PYTotalExpensesAmt | 0 | 274157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266115 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1241731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1241731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1241731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1244981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157675 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 157756 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157211 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156298 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 913 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 142500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 142500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 142500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 277129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106688 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 157756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 378302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432333 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144672 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263725 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENN AREA LIBRARY'S COLLECTION CONSISTS OF BOOKS, AUDIO, AND VIDEO ITEMS AVAILABLE FOR PATRONS OF THE LIBRARY IN ORDER TO FULFILL THEIR MISSION OF PROVIDING LIBRARY RESOURCES AND INFORMATION MATERIALS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT IS DEDICATED TO ACHIEVING FINANCIAL STABILITY FOR THE LIBRARY AND SUPPORTING LIBRARY SERVICES. THE ENDOWMENT INCLUDES UNRESTRICTED FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 277129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 408397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419629 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES (BOARD) VIA E-MAIL OR U.S. POSTAL SERVICE. THE BOARD IS GIVEN A SET NUMBER OF DAYS TO REVIEW THE FORM 990. THE BOARD CONTACTS THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS. ONCE ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES OF PENN AREA LIBRARY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD OF TRUSTEES REVIEWS THE STATEMENT FOR ANY POSSIBLE CONFLICTS DURING THE COURSE OF THE YEAR. IF ANY NEW CONFLICTS ARISE DURING THE YEAR, THE TRUSTEE IS REQUIRED TO DISCLOSE THE ISSUE TO THE BOARD FOR DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE LIBRARY'S EXECUTIVE DIRECTOR IS DETERMINED BY, REVIEWED BY, AND APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES (BOARD)ACTING UPON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. THE DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1210 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 333220 |
| IRS990/TotalAssetsEOYAmt | 0 | 321988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 249968 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321988 |
| IRS990/TotalOtherCompensationAmt | 0 | 1609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 321988 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2001 MUNICIPAL COURT |
| IRS990/USAddress/City | 0 | HARRISON CITY |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15636 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.