Civic Intelligence

Plum Borough Community Library

990 • Fiscal year 2017 • EIN 25-1727241

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profileplumlibrary.org
445 Center New Texas RoadPittsburgh, PA 15239

(412) 798-7323

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,139,498

Down $27,344 (-2.3%) from 2016

Net Assets

Down

$1,135,764

Down $25,936 (-2.2%) from 2016

Liabilities

Down

$3,734

Down $1,408 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$298,999

Down $2,550 (-0.8%) from 2016

Expenses

Up

$324,935

Up $3,930 (+1.2%) from 2016

Net Income

Down

-$25,936

Down $6,480 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,314,838Liabilities 2011: $15,098Net Assets 2011: $1,299,7402011Assets 2012: $1,281,914Liabilities 2012: $10,122Net Assets 2012: $1,271,7922012Assets 2013: $1,253,617Liabilities 2013: $7,029Net Assets 2013: $1,246,5882013Assets 2014: $1,219,384Liabilities 2014: $5,985Net Assets 2014: $1,213,3992014Assets 2015: $1,189,019Liabilities 2015: $7,863Net Assets 2015: $1,181,1562015Assets 2016: $1,166,842Liabilities 2016: $5,142Net Assets 2016: $1,161,7002016Assets 2017: $1,139,498Liabilities 2017: $3,734Net Assets 2017: $1,135,7642017Assets 2018: $1,117,837Liabilities 2018: $3,653Net Assets 2018: $1,114,1842018Assets 2019: $1,085,836Liabilities 2019: $5,378Net Assets 2019: $1,080,4582019Assets 2021: $213,225Liabilities 2021: $7,014Net Assets 2021: $206,2112021

Highlighted filing

2017

Assets$1,139,498
Liabilities$3,734
Net Assets$1,135,764
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$500K$0-$500K-$1.0MExpenses 2011: $315,4782011Expenses 2012: $303,9882012Revenue 2013: $293,397Expenses 2013: $318,601Net Income 2013: -$25,2042013Revenue 2014: $287,187Expenses 2014: $320,376Net Income 2014: -$33,1892014Revenue 2015: $291,198Expenses 2015: $323,441Net Income 2015: -$32,2432015Revenue 2016: $301,549Expenses 2016: $321,005Net Income 2016: -$19,4562016Revenue 2017: $298,999Expenses 2017: $324,935Net Income 2017: -$25,9362017Revenue 2018: $306,248Expenses 2018: $327,828Net Income 2018: -$21,5802018Revenue 2019: $302,544Expenses 2019: $336,270Net Income 2019: -$33,7262019Revenue 2021: -$604,995Expenses 2021: $287,219Net Income 2021: -$892,2142021

Highlighted filing

2017

Revenue$298,999
Expenses$324,935
Net Income-$25,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$298,999
Mission and Program Overview

Mission

To fulfill the informational needs for the residents of plum borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,936$990,162▼ $38,774
Cash and Non-Interest-Bearing Accounts$137,906$149,336▲ $11,430
Total Assets$1,166,842$1,139,498▼ $27,344
Liabilities
Other Liabilities$2,364$2,235▼ $129
Accounts Payable and Accrued Expenses$2,778$1,499▼ $1,279
Total Liabilities$5,142$3,734▼ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,700$1,135,764▼ $25,936
Total Net Assets Fund Balance$1,161,700$1,135,764▼ $25,936
Total Liabilities and Net Assets / Fund Balance$1,166,842$1,139,498▼ $27,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,791$450,148-
Land$1--
Equipment$6,303$150,614-
Leasehold Improvements$3,067$16,142-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dorothy MarsalesePresident
Stephen BullickVice President
Amy CribbsMember
Leigh Anne RethageMember
Michelle SouthernMember
Laura MasonSecretery
Timothy JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,838
Program Service Revenue
$35,152
Investment Income
$9
Other Revenue
$0
All Other Contributions
$14,902
Change in Net Assets
$-25,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,999
Total Revenue per Audited Statements
$298,999
Total Revenue per Form 990
$298,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,122
Other Expenses$159,813
Total Fundraising Expense$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,296$40,055-$148,351
Depreciation Depletion$37,998$776-$38,774
Occupancy$25,039$511-$25,550
Office Expenses$10,388$6,546-$16,934
Payroll Taxes$12,243$4,528-$16,771
Other Expenses$11,398$5,111-$11,398
Fees for Services Other-$5,730-$5,730
Insurance$5,093$461-$5,554
All Other Expenses--$2,663$2,663
Total Functional Expenses$258,554$63,718$2,663$324,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,935
Total Expenses per Audited Statements$324,935
Total Expenses per Form 990$324,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$2,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 governing body review Part VI line 11

“The 990 is submitted to the board for review. After the board reviews the 990 it will be filed and a copy will be provided to the board.”

Governing documents etc available to public Part VI line 19

“The 990 is availible upon request.”

Filing and Contact Details

Filer

Filer Name
Plum Borough Community Library
EIN
25-1727241
Address
445 Center New Texas Road, Pittsburgh, PA 15239

Signing Officer

Name
Marilyn Kingensmith
Title
Library Directo
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To fulfill the informational needs for the residents of Plum Borough.
IRS990/AllOtherContributionsAmt014902
IRS990/AllOtherExpensesGrp/FundraisingAmt02663
IRS990/AllOtherExpensesGrp/TotalAmt02663
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Klingensmith
IRS990/BooksInCareOfDetail/PhoneNum04127987323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Center New Texas Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137906
IRS990/CashNonInterestBearingGrp/EOYAmt0149336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0159813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035152
IRS990/CYRevenuesLessExpensesAmt0-25936
IRS990/CYSalariesCompEmpBnftPaidAmt0165122
IRS990/CYTotalExpensesAmt0324935
IRS990/CYTotalFundraisingExpenseAmt02663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037998
IRS990/DepreciationDepletionGrp/TotalAmt038774
IRS990/Desc0Library services such as loaning books and visual media to the residents of Plum Borough and childrens acivities, such as readings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05730
IRS990/FeesForServicesOtherGrp/TotalAmt05730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Marsalese
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh Anne Rethage
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Bullick
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Southern
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Mason
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Cribbs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretery
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0246836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt05093
IRS990/InsuranceGrp/TotalAmt05554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990162
IRS990/LandBldgEquipCostOrOtherBssAmt01607066
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fulfill the informational needs for the residents of Plum Borough.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01161700
IRS990/NetAssetsOrFundBalancesEOYAmt01135764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0511
IRS990/OccupancyGrp/ProgramServicesAmt025039
IRS990/OccupancyGrp/TotalAmt025550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OfficeExpensesGrp/ProgramServicesAmt010388
IRS990/OfficeExpensesGrp/TotalAmt016934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OtherExpensesGrp/ProgramServicesAmt038307
IRS990/OtherExpensesGrp/ProgramServicesAmt19792
IRS990/OtherExpensesGrp/ProgramServicesAmt211398
IRS990/OtherExpensesGrp/TotalAmt038307
IRS990/OtherExpensesGrp/TotalAmt15111
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt311398
IRS990/OtherLiabilitiesGrp/BOYAmt02364
IRS990/OtherLiabilitiesGrp/EOYAmt02235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04528
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt016771
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DonationsGiftMemorial
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0153942
IRS990/PYProgramServiceRevenueAmt038316
IRS990/PYRevenuesLessExpensesAmt0-19456
IRS990/PYSalariesCompEmpBnftPaidAmt0167063
IRS990/PYTotalExpensesAmt0321005
IRS990/PYTotalRevenueAmt0301549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01472301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472301
IRS990ScheduleA/TotalSupportAmt01472338
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01430939
IRS990ScheduleD/EquipmentGrp/BookValueAmt06303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156917
IRS990ScheduleD/ExpensesSubtotalAmt0324935
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/RevenueSubtotalAmt0298999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990162
IRS990ScheduleD/TotalExpensesPerForm990Amt0324935
IRS990ScheduleD/TotalLiabilityAmt02235
IRS990ScheduleD/TotalRevenuePerForm990Amt0298999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the board for review. After the board reviews the 990 it will be filed and a copy will be provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is availible upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166842
IRS990/TotalAssetsEOYAmt01139498
IRS990/TotalAssetsGrp/BOYAmt01166842
IRS990/TotalAssetsGrp/EOYAmt01139498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263838
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05142
IRS990/TotalLiabilitiesEOYAmt03734
IRS990/TotalLiabilitiesGrp/BOYAmt05142
IRS990/TotalLiabilitiesGrp/EOYAmt03734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258554
IRS990/TotalProgramServiceRevenueAmt035152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135764
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0plumlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Kingensmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plum Borough Community Library
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0251727241
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Center New Texas Road
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD0EF9A0293C0B05D66C3F45FFA3BAEE30A5213F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD0EF9A0293C0B05D66C3F45FFA3BAEE30A5213F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02500502018055nj4vvfl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.201.139.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTm017:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251230680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBlasio and DeBlasio Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Hempfield Blvd Ste 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248363449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02018-02-24T17:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,498
Liabilities
$3,734
Net assets
$1,135,764
Revenue
$298,999
Expenses
$324,935
Net income
-$25,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.60$0.29$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.30$0.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.32