Civic Intelligence

Western Pocono Community Library

990 • Fiscal year 2015 • EIN 25-1295503

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization Profilewww.wpcl.lib.pa.us

View Organization Page

PO Box 318Brodheadsville, PA 18322

(570) 992-7934

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,760

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,530,316

Down $58,766 (-1.6%) from 2014

Net Assets

Down

$3,529,344

Down $58,796 (-1.6%) from 2014

Liabilities

Up

$972

Up $30 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$739,602

Down $132,444 (-15%) from 2014

Expenses

Up

$798,399

Up $23,605 (+3.0%) from 2014

Net Income

Down

-$58,797

Down $156,049 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,589,082Liabilities 2014: $942Net Assets 2014: $3,588,1402014Assets 2015: $3,530,316Liabilities 2015: $972Net Assets 2015: $3,529,3442015Assets 2016: $3,557,263Liabilities 2016: $941Net Assets 2016: $3,556,3222016Assets 2017: $3,613,011Liabilities 2017: $826Net Assets 2017: $3,612,1852017Assets 2018: $3,600,467Liabilities 2018: $732Net Assets 2018: $3,599,7352018Assets 2019: $3,684,580Liabilities 2019: $862Net Assets 2019: $3,683,7182019Assets 2020: $3,842,402Liabilities 2020: $733Net Assets 2020: $3,841,6692020Assets 2021: $3,945,959Liabilities 2021: $62,987Net Assets 2021: $3,882,9722021Assets 2022: $3,995,341Liabilities 2022: $899Net Assets 2022: $3,994,4422022Assets 2023: $4,054,657Liabilities 2023: $946Net Assets 2023: $4,053,7112023Assets 2024: $4,031,343Liabilities 2024: $1,069Net Assets 2024: $4,030,2742024

Highlighted filing

2015

Assets$3,530,316
Liabilities$972
Net Assets$3,529,344
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $872,046Expenses 2014: $774,794Net Income 2014: $97,2522014Revenue 2015: $739,602Expenses 2015: $798,399Net Income 2015: -$58,7972015Revenue 2016: $814,184Expenses 2016: $787,206Net Income 2016: $26,9782016Revenue 2017: $840,152Expenses 2017: $784,288Net Income 2017: $55,8642017Revenue 2018: $782,424Expenses 2018: $794,874Net Income 2018: -$12,4502018Revenue 2019: $897,088Expenses 2019: $813,105Net Income 2019: $83,9832019Revenue 2020: $860,641Expenses 2020: $702,690Net Income 2020: $157,9512020Revenue 2021: $760,830Expenses 2021: $719,527Net Income 2021: $41,3032021Revenue 2022: $798,022Expenses 2022: $686,552Net Income 2022: $111,4702022Revenue 2023: $836,879Expenses 2023: $777,617Net Income 2023: $59,2622023Revenue 2024: $812,795Expenses 2024: $836,232Net Income 2024: -$23,4372024

Highlighted filing

2015

Revenue$739,602
Expenses$798,399
Net Income-$58,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$744,925
Mission and Program Overview

Mission

Public Library open free of charge to all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,883$2,364,164▼ $90,719
Savings and Temporary Cash Investments$1,005,695$1,051,122▲ $45,427
Other Notes and Loans Receivable, Net$115,124$111,258▼ $3,866
Cash and Non-Interest-Bearing Accounts$13,380$3,772▼ $9,608
Total Assets$3,589,082$3,530,316▼ $58,766
Liabilities
Other Liabilities$942$972▲ $30
Total Liabilities$942$972▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$3,588,140$3,529,344▼ $58,796
Total Net Assets Fund Balance$3,588,140$3,529,344▼ $58,796
Total Liabilities and Net Assets / Fund Balance$3,589,082$3,530,316▼ $58,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,126$1,421,446$3,233,572
Equipment$108,342$587,379$695,721
Land$443,696-$443,696
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KernExecutive DirectorFT$57,760$57,760

Board Members and Trustees

NameTitle
Karin-susan BreitlauchPresident
Debby YorkVice-President
Jacqueline MockBoard member
Luanne FreemanBoard member
MARION O'DONNELLBoard member
Karen CatinaSecretary
Judith LeidingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,276
Program Service Revenue
$51,702
Investment Income
$6,342
Other Revenue
$10,282
All Other Contributions
$72,966
Change in Net Assets
$-58,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,824
Salaries, Compensation, and Employee Benefits$393,575
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,189$51,410$0$271,599
Depreciation Depletion$77,528$38,186$0$115,714
Occupancy$38,244$19,701$0$57,945
Current Officers, Directors, Trustees, and Key Employees$0$57,760$0$57,760
Other Expenses$55,928$0$0$55,928
All Other Expenses$33,930$11,450$0$45,380
Other Employee Benefits$20,769$10,230$0$30,999
Insurance$3,644$27,329$0$30,973
Payroll Taxes$18,440$9,500$0$27,940
Information Technology$22,429$0$0$22,429
Pension Plan Contributions$2,639$2,638$0$5,277
Fees for Services Accounting$0$4,573$0$4,573
Office Expenses$0$2,667$281$2,948
Advertising$0$0$971$971
Conferences and Meetings$395$0$0$395
Total Functional Expenses$561,703$235,444$1,252$798,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,605
Fundraising Direct Expenses$5,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus trips$7,756$7,756$5,604$2,152
Book(donated) sales$7,140$7,140-$7,140
Total Events$14,896$14,896$5,604$9,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PA UC withheld$972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Pocono Community Library
EIN
25-1295503
Phone
5709927934
Address
PO Box 318, Brodheadsville, PA 18322

Signing Officer

Name
Carol Kern
Title
Director
Phone
5709927934
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kern
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director and board reviews the 990”

Pt VI, Line 15A

“Board has a committee to determine wages which are then approved by the full board”

Pt VI, Line 15B

“Board has a committee to determine wages which are then approved by the full board”

Form 990EZ, Part I, Line 16

“Advertising expense”

Form 990EZ, Part I, Line 16

“Audio visual purchases”

Form 990EZ, Part I, Line 16

“Book binding”

Form 990EZ, Part I, Line 16

“Book purchases”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Periodicals”

Form 990EZ, Part I, Line 16

“Reimbursed expenses”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Storytime supplies”

Form 990EZ, Part I, Line 16

“Telecommunications”

Form 990EZ, Part I, Line 16

“Trash removal”

Form 990EZ, Part I, Line 16

“Literacy”

Form 990EZ, Part I, Line 16

“Software/database subsrip”

Form 990EZ, Part I, Line 16

“Computer related expenses”

Form 990EZ, Part I, Line 16

“Computer support”

Form 990EZ, Part I, Line 16

“Leases”

Form 990EZ, Part I, Line 16

“Access expenses”

Form 990EZ, Part I, Line 16

“Mileage reimbursement”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Payroll reimbursements”

Form 990EZ, Part I, Line 16

“Microfilm”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990, Part IX, Line 24E

“Periodicals 3628. 3628. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed Expenses 8422. 8422. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime supplies 1468. 1468. 0. 0.”

Form 990, Part IX, Line 24E

“Book binding 4208. 4208. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 6035. 6035. 0. 0.”

Form 990, Part IX, Line 24E

“Microforms 3498. 3498. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 956. 0. 956. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 807. 0. 807. 0.”

Form 990, Part IX, Line 24E

“History Museum 1649. 1649. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 385. 0. 385. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 4359. 4359. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Equipment 8447. 0. 8447. 0.”

Form 990, Part IX, Line 24E

“Collection fees 727. 0. 727. 0.”

Form 990, Part IX, Line 24E

“Access expenses 85. 85. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Books, audiovisual items to be used/checked out by general public. Artwworks for display”

Pt III, Line 1A

“Inexhaustible collections and booksthe collections, which were acquired through purchases and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Desc0LIBRARY LENDS BOOKS, AUDIO VISUAL MATERIALS AND MAKES AVAILABLE RESEARCH MATERIALS WITHOUT CHARGE, SERVING A COMMUNITY OF OVER 20,000 WITH OVER 12,000 REGISTERED MEMBERS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030999
IRS990/OtherExpensesGrp/Desc0Hosting fees
IRS990/OtherExpensesGrp/Desc1Audio visual purchases
IRS990/OtherExpensesGrp/Desc2Software licenses
IRS990/OtherExpensesGrp/Desc3Book purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019536
IRS990/OtherExpensesGrp/ProgramServicesAmt114334
IRS990/OtherExpensesGrp/ProgramServicesAmt233698
IRS990/OtherExpensesGrp/ProgramServicesAmt355928
IRS990/OtherExpensesGrp/TotalAmt019536
IRS990/OtherExpensesGrp/TotalAmt114334
IRS990/OtherExpensesGrp/TotalAmt233698
IRS990/OtherExpensesGrp/TotalAmt355928
IRS990/OtherLiabilitiesGrp/BOYAmt0942
IRS990/OtherLiabilitiesGrp/EOYAmt0972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09500
IRS990/PayrollTaxesGrp/ProgramServicesAmt018440
IRS990/PayrollTaxesGrp/TotalAmt027940
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02639
IRS990/PensionPlanContributionsGrp/TotalAmt05277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost book payments
IRS990/ProgramServiceRevenueGrp/Desc1Copier Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Fines
IRS990/ProgramServiceRevenueGrp/Desc4Community room rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05127
IRS990/PYOtherExpensesAmt0397484
IRS990/PYOtherRevenueAmt018075
IRS990/PYProgramServiceRevenueAmt068812
IRS990/PYRevenuesLessExpensesAmt097252
IRS990/PYSalariesCompEmpBnftPaidAmt0377310
IRS990/PYTotalExpensesAmt0774794
IRS990/PYTotalRevenueAmt0872046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising activities 2011: 46323. 2012: 47377. 2013: 29566. 2014: 27558. 2015: 15896. Description: Program revenues 2011: 42941. 2012: 38645. 2013: 38429. 2014: 68812. 2015: 51702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt03209898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0503704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0543890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0554787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0533186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0539212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02674779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03209898
IRS990ScheduleA/TotalSupportAmt03648930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01812126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03233572
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695721
IRS990ScheduleD/LandGrp/BookValueAmt0443696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA UC withheld
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Books, audiovisual items to be used/checked out by general public. Artwworks for display
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INEXHAUSTIBLE COLLECTIONS AND BOOKSTHE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364164
IRS990ScheduleD/TotalLiabilityAmt0972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book(donated) sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bus trips
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and board reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio visual purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book binding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Periodicals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storytime supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Literacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software/database subsrip

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,316
Liabilities
$972
Net assets
$3,529,344
Revenue
$739,602
Expenses
$798,399
Net income
-$58,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.81$0.84$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.84$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.06$3.88$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.86$0.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.90$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.78$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.84$0.78$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.81$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.87$0.77$0.10
Peer Organizations

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