Civic Intelligence

Centre County Federation of Public Libraries

EIN 25-1660918 • 501(c)3 • State College, PA

Profile

Centre county federation of public libraries (federation) is a non-profit organization that coordinates and oversees affairs of the public libraries in centre county, pennsylvania.

211 South Allen StreetState College, PA 16801

www.ccfpl.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$155,460

Up $23,998 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$155,460

Up $23,998 (+18%) from 2023

Revenue

Up

$1,172,354

Up $22,111 (+1.9%) from 2023

Expenses

Up

$1,148,356

Up $22,726 (+2.0%) from 2023

Net Income

Down

$23,998

Down $615 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $19,422Liabilities 2011: $673Net Assets 2011: $18,7492011Assets 2012: $33,735Liabilities 2012: $27,793Net Assets 2012: $5,9422012Assets 2013: $45,392Liabilities 2013: $42,833Net Assets 2013: $2,5592013Assets 2014: $9,056Liabilities 2014: $0Net Assets 2014: $9,0562014Assets 2015: $4,875Liabilities 2015: $0Net Assets 2015: $4,8752015Assets 2016: $19,621Liabilities 2016: $18,711Net Assets 2016: $9102016Assets 2017: $6,897Liabilities 2017: $270Net Assets 2017: $6,6272017Assets 2018: $7,784Liabilities 2018: $0Net Assets 2018: $7,7842018Assets 2019: $40,135Liabilities 2019: $0Net Assets 2019: $40,1352019Assets 2020: $310,950Liabilities 2020: $228,459Net Assets 2020: $82,4912020Assets 2021: $114,142Liabilities 2021: $526Net Assets 2021: $113,6162021Assets 2022: $106,849Liabilities 2022: $0Net Assets 2022: $106,8492022Assets 2023: $131,462Liabilities 2023: $0Net Assets 2023: $131,4622023Assets 2024: $155,460Liabilities 2024: $0Net Assets 2024: $155,4602024

Highlighted filing

2024

Assets$155,460
Liabilities$0
Net Assets$155,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $982,5742011Expenses 2012: $1,002,9152012Revenue 2013: $988,353Expenses 2013: $991,736Net Income 2013: -$3,3832013Revenue 2014: $993,435Expenses 2014: $986,938Net Income 2014: $6,4972014Revenue 2015: $1,002,605Expenses 2015: $1,006,786Net Income 2015: -$4,1812015Revenue 2016: $1,035,896Expenses 2016: $1,039,861Net Income 2016: -$3,9652016Revenue 2017: $1,014,847Expenses 2017: $1,009,130Net Income 2017: $5,7172017Revenue 2018: $1,007,265Expenses 2018: $1,006,108Net Income 2018: $1,1572018Revenue 2019: $1,042,507Expenses 2019: $1,010,156Net Income 2019: $32,3512019Revenue 2020: $1,078,725Expenses 2020: $1,036,369Net Income 2020: $42,3562020Revenue 2021: $1,069,596Expenses 2021: $1,038,471Net Income 2021: $31,1252021Revenue 2022: $1,094,467Expenses 2022: $1,101,234Net Income 2022: -$6,7672022Revenue 2023: $1,150,243Expenses 2023: $1,125,630Net Income 2023: $24,6132023Revenue 2024: $1,172,354Expenses 2024: $1,148,356Net Income 2024: $23,9982024

Highlighted filing

2024

Revenue$1,172,354
Expenses$1,148,356
Net Income$23,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.17$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.15$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.09$1.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.07$1.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.08$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.04$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$1.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,172,354
Mission and Program Overview

Mission

Centre county federation of public libraries (federation) is a non-profit organization that coordinates and oversees affairs of the public libraries in centre county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,462$155,460▲ $23,998
Cash and Non-Interest-Bearing Accounts$119,083$144,609▲ $25,526
Land, Buildings, and Equipment, Net$12,379$10,851▼ $1,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,462$155,460▲ $23,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,462$155,460▲ $23,998
Total Liabilities and Net Assets / Fund Balance$131,462$155,460▲ $23,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,851$35,369$46,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah CleetonPresident
Barbara ZiffVice President
Amber ConcepcionTrustee
Kimberly FragolaTrustee
Lindsey KurtzTrustee
Patricia BestTrustee
Denise StichaCo-admin
Lisa Rives CollensCo-admin
Carl InglesbyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,225
Program Service Revenue
$0
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$21,938
Change in Net Assets
$23,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,354
Total Revenue per Form 990
$1,172,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,002
Other Expenses$83,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,002--$1,065,002
Information Technology$27,351--$27,351
Depreciation Depletion$6,657--$6,657
Fees for Services Accounting-$3,300-$3,300
Office Expenses$1,142--$1,142
Occupancy$509--$509
Other Expenses$375--$375
Advertising$144--$144
Total Functional Expenses$1,145,056$3,300$0$1,148,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,356
Total Expenses per Audited Statements$1,148,356
Total Expenses per Form 990$1,148,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre County LibraryBellefonte, PA501(c)(3)Pass Through State Funding$621,940
Schlow Centre Region LibraryState College, PA501(c)(3)Pass Through State Funding$443,062
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
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
No
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

The form 990 was provided to the board of trustees at their quarterly meeting for review and comment. The co-administrators of the federation also reviewed the form 990 at the quarterly meeting. After the form 990 was approved by the board of trustees, it was filed.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a, 15b: the co-administrators do not receive compensation from the federation.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request from the federation's main office.

Filing and Contact Details

Filer

Filer Name
Centre County Federation of Public
EIN
25-1660918
Phone
8142376236
Address
211 SOUTH ALLEN STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Lisa Rives Collens
Title
Co-administrator
Phone
8142376236
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rives Collens
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Dustin D Starr
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The federation did not change its process for the oversight of the audit or selection of an independent accountant.

Raw XML Appendix395 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTRE COUNTY FEDERATION OF PUBLIC LIBRARIES (FEDERATION) IS A NON-PROFIT ORGANIZATION THAT COORDINATES AND OVERSEES AFFAIRS OF THE PUBLIC LIBRARIES IN CENTRE COUNTY, PENNSYLVANIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt021938
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA RIVES COLLENS
IRS990/BooksInCareOfDetail/PhoneNum08142357814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SOUTH ALLEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0119083
IRS990/CashNonInterestBearingGrp/EOYAmt0144609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01171225
IRS990/CYGrantsAndSimilarPaidAmt01065002
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt083354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01148356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06657
IRS990/DepreciationDepletionGrp/TotalAmt06657
IRS990/Desc0THE FEDERATION, AS A PUBLIC LIBRARY SYSTEM, APPLIES FOR AND RECEIVES STATE AID AND COUNTY FUNDS ON BEHALF OF THE SYSTEM AND THE MEMBER LIBRARIES. THE FEDERATION ALSO APPROVES GRANT APPLICATIONS AND IS RESPONSIBLE FOR COUNTYWIDE LIBRARY SERVICE AND LONG RANGE PLANNING. THE MAJORITY OF ITS REVENUE IS PASSED ONTO THE MEMBER LIBRARIES ACCORDING TO AN AGREED UPON FORMULA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01145056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY FRAGOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ZIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH CLEETON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL INGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE STICHA
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RIVES COLLENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01149287
IRS990/GrantAmt01065002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01065002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01065002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01172354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01129
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01129
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027351
IRS990/InformationTechnologyGrp/TotalAmt027351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010851
IRS990/LandBldgEquipCostOrOtherBssAmt046220
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0CENTRE COUNTY FEDERATION OF PUBLIC LIBRARIES (FEDERATION) IS A NON-PROFIT ORGANIZATION THAT COORDINATES AND OVERSEES JOINT AFFAIRS OF THE PUBLIC LIBRARIES IN CENTRE COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0155460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SERVICE DELIVERY
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS/SUBSCR
IRS990/OtherExpensesGrp/ProgramServicesAmt031911
IRS990/OtherExpensesGrp/ProgramServicesAmt111965
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt031911
IRS990/OtherExpensesGrp/TotalAmt111965
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA RIVES COLLENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149224
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05562127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05562127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05562127
IRS990ScheduleA/TotalSupportAmt05565385
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/BookValueAmt010851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010851
IRS990ScheduleD/TotalExpensesPerForm990Amt01148356
IRS990ScheduleD/TotalRevenuePerForm990Amt01172354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0621940
IRS990ScheduleI/RecipientTable/CashGrantAmt1443062
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH STATE FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS THROUGH STATE FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHLOW CENTRE REGION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0240799348
IRS990ScheduleI/RecipientTable/RecipientEIN1240857113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 NORTH ALLEGHENY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1243 SOUTH ALLEN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEFONTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CENTRE COUNTY FEDERATION OF PUBLIC LIBRARIES (FEDERATION) ONLY GIVES GRANTS TO PUBLIC LIBRARIES IN CENTRE COUNTY, PENNSYLVANIA THAT ARE MEMBERS OF THE FEDERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES AT THEIR QUARTERLY MEETING FOR REVIEW AND COMMENT. THE CO-ADMINISTRATORS OF THE FEDERATION ALSO REVIEWED THE FORM 990 AT THE QUARTERLY MEETING. AFTER THE FORM 990 WAS APPROVED BY THE BOARD OF TRUSTEES, IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15A, 15B: THE CO-ADMINISTRATORS DO NOT RECEIVE COMPENSATION FROM THE FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FEDERATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERATION DID NOT CHANGE ITS PROCESS FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131462
IRS990/TotalAssetsEOYAmt0155460
IRS990/TotalAssetsGrp/BOYAmt0131462
IRS990/TotalAssetsGrp/EOYAmt0155460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01171225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01145056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 SOUTH ALLEN STREET
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCFPL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIVES COLLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142376236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE COUNTY FEDERATION OF PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251660918
ReturnHeader/Filer/PhoneNum08142376236
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SOUTH ALLEN STREET
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN D STARR
ReturnHeader/ReturnTs02025-05-22T09:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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