Civic Intelligence

Butler County Federated Library System

990 • Fiscal year 2020 • EIN 25-1557794

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.BCFLS.ORG

View Organization Page

218A North Mckean StreetButler, PA 16001

(724) 283-1880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,165

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$628,235

Up $341,268 (+119%) from 2019

Net Assets

Up

$365,223

Up $83,885 (+30%) from 2019

Liabilities

Up

$263,012

Up $257,383 (+4572%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$929,632

Up $55,732 (+6.4%) from 2019

Expenses

Up

$845,747

Up $5,949 (+0.7%) from 2019

Net Income

Up

$83,885

Up $49,783 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $342,470Liabilities 2010: $289,514Net Assets 2010: $52,9562010Assets 2011: $94,725Liabilities 2011: $20,148Net Assets 2011: $74,5772011Assets 2012: $142,530Liabilities 2012: $28,575Net Assets 2012: $113,9552012Assets 2013: $213,207Liabilities 2013: $18,633Net Assets 2013: $194,5742013Assets 2014: $242,540Liabilities 2014: $18,275Net Assets 2014: $224,2652014Assets 2015: $253,369Liabilities 2015: $12,969Net Assets 2015: $240,4002015Assets 2016: $278,293Liabilities 2016: $28,669Net Assets 2016: $249,6242016Assets 2017: $248,704Liabilities 2017: $14,832Net Assets 2017: $233,8722017Assets 2018: $258,637Liabilities 2018: $11,401Net Assets 2018: $247,2362018Assets 2019: $286,967Liabilities 2019: $5,629Net Assets 2019: $281,3382019Assets 2020: $628,235Liabilities 2020: $263,012Net Assets 2020: $365,2232020Assets 2021: $370,482Liabilities 2021: $12,285Net Assets 2021: $358,1972021Assets 2022: $352,473Liabilities 2022: $26,822Net Assets 2022: $325,6512022Assets 2023: $285,145Liabilities 2023: $20,141Net Assets 2023: $265,0042023Assets 2024: $239,191Liabilities 2024: $26,574Net Assets 2024: $212,6172024

Highlighted filing

2020

Assets$628,235
Liabilities$263,012
Net Assets$365,223
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $940,7272010Expenses 2011: $824,7812011Expenses 2012: $813,6902012Revenue 2013: $801,504Expenses 2013: $720,885Net Income 2013: $80,6192013Revenue 2014: $833,529Expenses 2014: $803,838Net Income 2014: $29,6912014Revenue 2015: $824,741Expenses 2015: $808,606Net Income 2015: $16,1352015Revenue 2016: $836,590Expenses 2016: $827,366Net Income 2016: $9,2242016Revenue 2017: $829,954Expenses 2017: $845,706Net Income 2017: -$15,7522017Revenue 2018: $836,007Expenses 2018: $822,643Net Income 2018: $13,3642018Revenue 2019: $873,900Expenses 2019: $839,798Net Income 2019: $34,1022019Revenue 2020: $929,632Expenses 2020: $845,747Net Income 2020: $83,8852020Revenue 2021: $899,017Expenses 2021: $906,043Net Income 2021: -$7,0262021Revenue 2022: $941,510Expenses 2022: $974,056Net Income 2022: -$32,5462022Revenue 2023: $1,013,314Expenses 2023: $1,073,961Net Income 2023: -$60,6472023Revenue 2024: $1,063,643Expenses 2024: $1,116,030Net Income 2024: -$52,3872024

Highlighted filing

2020

Revenue$929,632
Expenses$845,747
Net Income$83,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$929,632
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Bcfls pursues, provides and promotes the highest quality public library service possible for all residents of butler county through collaboration, cooperation and coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,338$365,223▲ $83,885
Savings and Temporary Cash Investments$18,979$360,902▲ $341,923
Land, Buildings, and Equipment, Net$119,777$113,469▼ $6,308
Cash and Non-Interest-Bearing Accounts$95,559$101,481▲ $5,922
Prepaid Expenses and Deferred Charges$51,921$51,861▼ $60
Accounts Receivable$731$522▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$286,967$628,235▲ $341,268
Liabilities
Deferred Revenue$0$251,944▲ $251,944
Accounts Payable and Accrued Expenses$5,629$11,068▲ $5,439
Total Liabilities$5,629$263,012▲ $257,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,338$365,223▲ $83,885
Total Liabilities and Net Assets / Fund Balance$286,967$628,235▲ $341,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,350$223,698$316,048
Land$21,119-$21,119
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl FerraroSystem AdministratorPT$19,165$19,165

Board Members and Trustees

NameTitle
Sharon ChernickPresident
Joyce YaskoVice President
Allyson MazzoniBoard Member
Kathey LuekBoard Member
Sally JancseBoard Member
Steven ChadwickBoard Member
Donna MastascusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,872
Program Service Revenue
$318
Investment Income
$1,247
Other Revenue
$13,195
All Other Contributions
$11,790
Change in Net Assets
$83,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,632
Total Revenue per Form 990
$929,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,404
Other Expenses$268,512
Salaries, Compensation, and Employee Benefits$69,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$507,404--$507,404
Information Technology-$69,811-$69,811
Depreciation Depletion$40,366$1,248-$41,614
Other Salaries and Wages$39,528--$39,528
Office Expenses-$37,990-$37,990
Occupancy-$28,704-$28,704
Current Officers, Directors, Trustees, and Key Employees-$19,165-$19,165
Fees for Services Accounting$6,100--$6,100
Fees for Services Other-$5,866-$5,866
Other Employee Benefits$3,394$1,646-$5,040
Payroll Taxes$3,226$1,564-$4,790
Insurance-$2,920-$2,920
Pension Plan Contributions$1,308--$1,308
Other Expenses$5,707$201-$201
Travel$53--$53
Interest-$2-$2
Total Functional Expenses$607,086$238,661$0$845,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,747
Total Expenses per Audited Statements$845,747
Total Expenses per Form 990$845,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butler Area Public LibraryButler, PA501 (c) 3Assistance With Op. Expenses$194,235
Cranberry Public LibraryCranberry Twp, PA501 (c) 3Assistance With Op. Expenses$120,363
Zelienople Area Public LibraryZelienople, PA501 (c) 3Assistance With Op Expenses$57,037
South Butler Community LibrarySaxonburg, PA501 (c) 3Assistance With Op Expenses$42,254
Mars Area Public LibraryMars, PA501 (c) 3Assistance With Op. Expenses$39,355
Evans City Public LibraryEvans City, PA501 (c) 3Assistance With Op. Expenses$29,009
Prospect Community LibraryProspect, PA501 (c) 3Assistance With Op Expenses$21,649
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A draft of the report is sent to the treasurer of the board to review. Once the treasurer has reviewed and approved it, the final version is submitted to the entire governing body for review at the organization's board meeting before filing.”

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

“Each director, principal officer and member of a committee must sign an annual statement affirming compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Butler County Federated Library System
EIN
25-1557794
Phone
7242831880
Address
218A NORTH MCKEAN STREET, BUTLER, PA 16001

Signing Officer

Name
Cheryl Ferraro
Title
Administrator
Phone
7242831880
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ferraro
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
2

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011068
IRS990/AccountsReceivableGrp/BOYAmt0731
IRS990/AccountsReceivableGrp/EOYAmt0522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BCFLS PURSUES, PROVIDES AND PROMOTES THE HIGHEST QUALITY PUBLIC LIBRARY SERVICE POSSIBLE FOR ALL RESIDENTS OF BUTLER COUNTY THROUGH COLLABORATION, COOPERATION AND COORDINATION.
IRS990/AllOtherContributionsAmt011790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL FERRARO
IRS990/BooksInCareOfDetail/PhoneNum07242831880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218A NORTH MCKEAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt095559
IRS990/CashNonInterestBearingGrp/EOYAmt0101481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914872
IRS990/CYGrantsAndSimilarPaidAmt0507404
IRS990/CYInvestmentIncomeAmt01247
IRS990/CYOtherExpensesAmt0268512
IRS990/CYOtherRevenueAmt013195
IRS990/CYProgramServiceRevenueAmt0318
IRS990/CYRevenuesLessExpensesAmt083885
IRS990/CYSalariesCompEmpBnftPaidAmt069831
IRS990/CYTotalExpensesAmt0845747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0251944
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040366
IRS990/DepreciationDepletionGrp/TotalAmt041614
IRS990/Desc0PROMOTING LIBRARY SERVICES TO COUNTY RESIDENTS THROUGH AFFILIATED LIBRARIES OPERATING IN THE COUNTY SERVING APPROXIMATELY 185,000 RESIDENTS WITH A TOTAL COLLECTION OF OVER 300,000 ITEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0607086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05866
IRS990/FeesForServicesOtherGrp/TotalAmt05866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE YASKO
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY JANCSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CHERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MASTASCUSA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON MAZZONI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHEY LUEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SYSTEM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0903082
IRS990/GrantAmt0507404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0507404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0507404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0929632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069811
IRS990/InformationTechnologyGrp/TotalAmt069811
IRS990/InsuranceGrp/ManagementAndGeneralAmt02920
IRS990/InsuranceGrp/TotalAmt02920
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt01247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113469
IRS990/LandBldgEquipCostOrOtherBssAmt0337167
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281338
IRS990/NetAssetsOrFundBalancesEOYAmt0365223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028704
IRS990/OccupancyGrp/TotalAmt028704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037990
IRS990/OfficeExpensesGrp/TotalAmt037990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05040
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt05707
IRS990/OtherExpensesGrp/TotalAmt069544
IRS990/OtherExpensesGrp/TotalAmt15707
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013195
IRS990/OtherRevenueTotalAmt013195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039528
IRS990/OtherSalariesAndWagesGrp/TotalAmt039528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt03226
IRS990/PayrollTaxesGrp/TotalAmt04790
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01308
IRS990/PensionPlanContributionsGrp/TotalAmt01308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051861
IRS990/PrincipalOfficerNm0CHERYL FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520782
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt0215824
IRS990/PYOtherRevenueAmt012760
IRS990/PYProgramServiceRevenueAmt0376
IRS990/PYRevenuesLessExpensesAmt034102
IRS990/PYSalariesCompEmpBnftPaidAmt0103192
IRS990/PYTotalExpensesAmt0839798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04237066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237066
IRS990ScheduleA/TotalSupportAmt04241732
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845747
IRS990ScheduleD/LandGrp/BookValueAmt021119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021119
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113469
IRS990ScheduleD/TotalExpensesPerForm990Amt0845747
IRS990ScheduleD/TotalRevenuePerForm990Amt0929632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0194235
IRS990ScheduleI/RecipientTable/CashGrantAmt1120363
IRS990ScheduleI/RecipientTable/CashGrantAmt229009
IRS990ScheduleI/RecipientTable/CashGrantAmt339355
IRS990ScheduleI/RecipientTable/CashGrantAmt421649
IRS990ScheduleI/RecipientTable/CashGrantAmt542254
IRS990ScheduleI/RecipientTable/CashGrantAmt657037
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH OP. EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE WITH OP. EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE WITH OP. EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH OP. EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE WITH OP EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE WITH OP EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE WITH OP EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUTLER AREA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRANBERRY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVANS CITY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARS AREA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROSPECT COMMUNITY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH BUTLER COMMUNITY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ZELIENOPLE AREA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0250974293
IRS990ScheduleI/RecipientTable/RecipientEIN1251305780
IRS990ScheduleI/RecipientTable/RecipientEIN2256066879
IRS990ScheduleI/RecipientTable/RecipientEIN3251128765
IRS990ScheduleI/RecipientTable/RecipientEIN4251453904
IRS990ScheduleI/RecipientTable/RecipientEIN5251342910
IRS990ScheduleI/RecipientTable/RecipientEIN6256003626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 MCKEAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12525 ROCHESTER ROAD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2204 S JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 GRAND AVENUE PO BOX 415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4357 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5240 WEST MAIN STREET PO BOX 454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6227 SOUTH HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUTLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRANBERRY TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EVANS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PROSPECT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAXONBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ZELIENOPLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd316046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd416052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd516056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd616063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM ADMINISTRATOR RECEIVES AND REVIEWS COPIES OF THE PENNSYLVANIA PUBLIC LIBRARY SURVEY REPORT COMPLETED BY EACH OF THE INDIVIDUAL LIBRARIES. THIS REPORT IS REQUIRED AND SUBMITTED TO THE COMMONWEALTH DEPARTMENT OF EDUCATION, LIBRARIES DIVISION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE REPORT IS SENT TO THE TREASURER OF THE BOARD TO REVIEW. ONCE THE TREASURER HAS REVIEWED AND APPROVED IT, THE FINAL VERSION IS SUBMITTED TO THE ENTIRE GOVERNING BODY FOR REVIEW AT THE ORGANIZATION'S BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST SIGN AN ANNUAL STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,235
Liabilities
$263,012
Net assets
$365,223
Revenue
$929,632
Expenses
$845,747
Net income
$83,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.06$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.01$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.33$0.94$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.90$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.93$0.85$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.84$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.83$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.82$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.83$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.80$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.29$0.05$0.94