Civic Intelligence

Clearfield County Public Library

EIN 25-1299000 • 501(c)3 • Curwensville, PA

View Organization Page

Profile

To provide quality library resources that inform, educate, entertain, and enrich all the residents of clearfield county, pennsylvania.

601 Beech StreetCurwensville, PA 16833

clearfieldcountylibrary.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$53,062

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$874,643

Down $23,724 (-2.6%) from 2023

Liabilities

Up

$7,378

Up $2,131 (+41%) from 2023

Net Assets

Down

$867,265

Down $25,855 (-2.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$295,086

Up $6,967 (+2.4%) from 2023

Expenses

Up

$252,843

Up $9,446 (+3.9%) from 2023

Net Income

Down

$42,243

Down $2,479 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $365,213Liabilities 2012: $737Net Assets 2012: $364,4762012Assets 2013: $353,452Liabilities 2013: $246Net Assets 2013: $353,2062013Assets 2014: $351,690Liabilities 2014: $901Net Assets 2014: $350,7892014Assets 2015: $375,636Liabilities 2015: $2,653Net Assets 2015: $372,9832015Assets 2016: $402,074Liabilities 2016: $3,556Net Assets 2016: $398,5182016Assets 2017: $421,697Liabilities 2017: $177Net Assets 2017: $421,5202017Assets 2018: $549,162Liabilities 2018: $1,225Net Assets 2018: $547,9372018Assets 2019: $593,772Liabilities 2019: $3,603Net Assets 2019: $590,1692019Assets 2020: $653,042Liabilities 2020: $628Net Assets 2020: $652,4142020Assets 2021: $659,918Liabilities 2021: $4,282Net Assets 2021: $655,6362021Assets 2022: $664,867Liabilities 2022: $5,638Net Assets 2022: $659,2292022Assets 2023: $898,367Liabilities 2023: $5,247Net Assets 2023: $893,1202023Assets 2024: $874,643Liabilities 2024: $7,378Net Assets 2024: $867,2652024

Highlighted filing

2024

Assets$874,643
Liabilities$7,378
Net Assets$867,265
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0Expenses 2012: $278,1652012Revenue 2013: $254,280Expenses 2013: $251,326Net Income 2013: $2,9542013Revenue 2014: $256,348Expenses 2014: $250,901Net Income 2014: $5,4472014Revenue 2015: $266,389Expenses 2015: $248,250Net Income 2015: $18,1392015Revenue 2016: $252,744Expenses 2016: $228,055Net Income 2016: $24,6892016Revenue 2017: $255,782Expenses 2017: $232,626Net Income 2017: $23,1562017Revenue 2018: $343,134Expenses 2018: $210,552Net Income 2018: $132,5822018Revenue 2019: $254,258Expenses 2019: $200,071Net Income 2019: $54,1872019Revenue 2020: $305,195Expenses 2020: $230,594Net Income 2020: $74,6012020Revenue 2021: $244,902Expenses 2021: $229,260Net Income 2021: $15,6422021Revenue 2022: $265,089Expenses 2022: $229,838Net Income 2022: $35,2512022Revenue 2023: $288,119Expenses 2023: $243,397Net Income 2023: $44,7222023Revenue 2024: $295,086Expenses 2024: $252,843Net Income 2024: $42,2432024

Highlighted filing

2024

Revenue$295,086
Expenses$252,843
Net Income$42,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,643
Liabilities
$7,378
Net assets
$867,265
Revenue
$295,086
Expenses
$252,843
Net income
$42,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.07$8.67$2.95$2.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.05$8.93$2.88$2.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$2.65$2.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$2.45$2.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$3.05$2.31$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$3.43$2.11$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$2.53$2.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.66$2.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$2.56$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.54$2.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$295,086
Mission and Program Overview

Mission

To provide library services for the communities of clearfield county

To provide quality library resources that inform, educate, entertain, and enrich all the residents of clearfield county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,525$282,288▲ $103,763
Land, Buildings, and Equipment, Net$210,451$214,485▲ $4,034
Savings and Temporary Cash Investments$349,822$208,548▼ $141,274
Cash and Non-Interest-Bearing Accounts$159,569$169,322▲ $9,753
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$898,367$874,643▼ $23,724
Other Assets Total-$0-
Liabilities
Other Liabilities$3,480$3,800▲ $320
Accounts Payable and Accrued Expenses$1,767$3,578▲ $1,811
Total Liabilities$5,247$7,378▲ $2,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,584$713,096▲ $28,512
Net Assets With Donor Restrictions$208,536$154,169▼ $54,367
Total Net Assets Fund Balance$893,120$867,265▼ $25,855
Total Liabilities and Net Assets / Fund Balance$898,367$874,643▼ $23,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,689$252,404$329,093
Equipment$80,809$190,422$271,231
Leasehold Improvements$51,662$26,382$78,044
Other Land Buildings$5,325$17,013$22,338
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla F ClarkDirectorFT$51,590$1,472$53,062

Board Members and Trustees

NameTitle
Julie Rae RickardPresident
Jane Lee YareVice President
Bonnie GaritoBoard Member
Carolyn SmealBoard Member
Marty TateBoard Member
Mary Jane ShermanBoard Member
Sue EdwardsSecretary
Pat MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,264
Program Service Revenue
$3,686
Investment Income
$18,136
Other Revenue
$0
All Other Contributions
$11,405
Change in Net Assets
$42,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,086
Revenue Not Reported on Form 990
$4,931
Total Revenue per Audited Statements
$300,017
Total Revenue per Form 990
$295,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,010
Other Expenses$59,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,200$40,600-$121,800
Current Officers, Directors, Trustees, and Key Employees$34,393$17,197-$51,590
Occupancy$19,359--$19,359
Payroll Taxes$9,411$4,705-$14,116
Fees for Services Accounting-$6,617-$6,617
All Other Expenses$3,201$1,796-$4,997
Pension Plan Contributions$2,962$1,481-$4,443
Other Expenses$2,713--$2,713
Other Employee Benefits$707$354-$1,061
Office Expenses-$908-$908
Fees for Service Investment Mgmnt Fees-$472-$472
Information Technology$155--$155
Total Functional Expenses$178,713$74,130$0$252,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,843
Total Expenses per Audited Statements$252,843
Total Expenses per Form 990$252,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,790
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: director reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Before a new board member is elected, any conflict of interest must be resolved between the potential board member and outside conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: library board of directors appoints the director and determines director's wage in accordance with provisions of the state library code.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for employees: library director inverviews for positions and submits her recommendation to the board of directors for their approval. Wages are set in accordance with provisions of the state library code.”

Form 990, Part VI, Section C, Line 18

“All audit and form 990 information is available for inspection at the first board meeting in september or upon request after completion at the county library office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearfield County Public Library
EIN
25-1299000
Phone
8142360589
Address
601 BEECH STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Kayla F Clark
Title
Director
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rae Rickard
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation charged directly to net assets = -$24279”

Form 990, Part XI, Line 9

“Value of investment - cccf bldg acct transferred from merger = -$48750”

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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/InformationTechnologyGrp/TotalAmt0155
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282288
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214485
IRS990/LandBldgEquipCostOrOtherBssAmt0700706
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY LIBRARY RESOURCES THAT INFORM, EDUCATE, ENTERTAIN, AND ENRICH ALL THE RESIDENTS OF CLEARFIELD COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893120
IRS990/NetAssetsOrFundBalancesEOYAmt0867265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019359
IRS990/OccupancyGrp/TotalAmt019359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OfficeExpensesGrp/TotalAmt0908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-73029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BOOKMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CATALOGING
IRS990/OtherExpensesGrp/Desc3E-BOOK AND WIFI
IRS990/OtherExpensesGrp/ProgramServicesAmt014465
IRS990/OtherExpensesGrp/ProgramServicesAmt15960
IRS990/OtherExpensesGrp/ProgramServicesAmt24187
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt014465
IRS990/OtherExpensesGrp/TotalAmt15960
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt32713
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03480
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04705
IRS990/PayrollTaxesGrp/ProgramServicesAmt09411
IRS990/PayrollTaxesGrp/TotalAmt014116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02962
IRS990/PensionPlanContributionsGrp/TotalAmt04443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE RAE RICKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, FAX, OTHER
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058458
IRS990/PYProgramServiceRevenueAmt04647
IRS990/PYRevenuesLessExpensesAmt044722
IRS990/PYSalariesCompEmpBnftPaidAmt0184939
IRS990/PYTotalExpensesAmt0243397
IRS990/PYTotalRevenueAmt0288119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01340047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340047
IRS990ScheduleA/TotalSupportAmt01372343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt076689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329093
IRS990ScheduleD/EquipmentGrp/BookValueAmt080809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271231
IRS990ScheduleD/ExpensesSubtotalAmt0252843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04931
IRS990ScheduleD/RevenueSubtotalAmt0295086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214485
IRS990ScheduleD/TotalExpensesPerForm990Amt0252843
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990ScheduleD/TotalRevenuePerForm990Amt0295086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE A NEW BOARD MEMBER IS ELECTED, ANY CONFLICT OF INTEREST MUST BE RESOLVED BETWEEN THE POTENTIAL BOARD MEMBER AND OUTSIDE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: LIBRARY BOARD OF DIRECTORS APPOINTS THE DIRECTOR AND DETERMINES DIRECTOR'S WAGE IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EMPLOYEES: LIBRARY DIRECTOR INVERVIEWS FOR POSITIONS AND SUBMITS HER RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. WAGES ARE SET IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AUDIT AND FORM 990 INFORMATION IS AVAILABLE FOR INSPECTION AT THE FIRST BOARD MEETING IN SEPTEMBER OR UPON REQUEST AFTER COMPLETION AT THE COUNTY LIBRARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation charged directly to net assets = -$24279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VALUE OF INVESTMENT - CCCF BLDG ACCT TRANSFERRED FROM MERGER = -$48750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

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