Civic Intelligence

Matthews Public Library

990 • Fiscal year 2013 • EIN 25-1757191

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.LEBANONCOUNTYLIBRARIES.ORG
102 W Main St17026

(717) 865-5523

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,720,005

Up $251,321 (+7.2%) from 2012

Net Assets

Up

$3,713,521

Up $254,050 (+7.3%) from 2012

Liabilities

Down

$6,484

Down $2,729 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

$421,170

No earlier filing loaded for comparison.

Expenses

Up

$167,120

Up $8,474 (+5.3%) from 2012

Net Income

$254,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,407,889Liabilities 2010: $7,287Net Assets 2010: $3,400,6022010Assets 2012: $3,468,684Liabilities 2012: $9,213Net Assets 2012: $3,459,4712012Assets 2013: $3,720,005Liabilities 2013: $6,484Net Assets 2013: $3,713,5212013Assets 2014: $3,799,940Liabilities 2014: $5,245Net Assets 2014: $3,794,6952014Assets 2015: $3,721,553Liabilities 2015: $11,323Net Assets 2015: $3,710,2302015Assets 2016: $3,824,478Liabilities 2016: $8,431Net Assets 2016: $3,816,0472016Assets 2017: $4,067,988Liabilities 2017: $7,870Net Assets 2017: $4,060,1182017Assets 2018: $3,901,733Liabilities 2018: $5,801Net Assets 2018: $3,895,9322018Assets 2019: $6,488,972Liabilities 2019: $7,487Net Assets 2019: $6,481,4852019Assets 2020: $6,647,518Liabilities 2020: $8,509Net Assets 2020: $6,639,0092020Assets 2021: $7,419,927Liabilities 2021: $6,496Net Assets 2021: $7,413,4312021Assets 2022: $6,663,213Liabilities 2022: $6,909Net Assets 2022: $6,656,3042022Assets 2023: $6,443,448Liabilities 2023: $7,324Net Assets 2023: $6,436,1242023Assets 2024: $7,568,615Liabilities 2024: $4,825Net Assets 2024: $7,563,7902024

Highlighted filing

2013

Assets$3,720,005
Liabilities$6,484
Net Assets$3,713,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $148,6522010Expenses 2012: $158,6462012Revenue 2013: $421,170Expenses 2013: $167,120Net Income 2013: $254,0502013Revenue 2014: $256,770Expenses 2014: $175,596Net Income 2014: $81,1742014Revenue 2015: $98,050Expenses 2015: $182,515Net Income 2015: -$84,4652015Revenue 2016: $297,407Expenses 2016: $191,590Net Income 2016: $105,8172016Revenue 2017: $435,708Expenses 2017: $191,637Net Income 2017: $244,0712017Revenue 2018: $41,994Expenses 2018: $206,180Net Income 2018: -$164,1862018Revenue 2019: $2,089,441Expenses 2019: $197,533Net Income 2019: $1,891,9082019Revenue 2020: $353,766Expenses 2020: $196,242Net Income 2020: $157,5242020Revenue 2021: $968,193Expenses 2021: $193,771Net Income 2021: $774,4222021Revenue 2022: $192,793Expenses 2022: $209,486Net Income 2022: -$16,6932022Revenue 2023: $102,622Expenses 2023: $228,783Net Income 2023: -$126,1612023Revenue 2024: $96,231Expenses 2024: $230,657Net Income 2024: -$134,4262024

Highlighted filing

2013

Revenue$421,170
Expenses$167,120
Net Income$254,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$426,179
Mission and Program Overview

Mission

Dedicated to the purpose of providing facilities and services towards education, research, cultural enrichment, and reading enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$115,321$115,706▲ $385
Cash and Non-Interest-Bearing Accounts$67,022$73,966▲ $6,944
Land, Buildings, and Equipment, Net$10,609$12,356▲ $1,747
Accounts Receivable$5,236$2,118▼ $3,118
Total Assets$3,468,684$3,720,005▲ $251,321
Other Assets Total$3,270,496$3,515,859▲ $245,363
Liabilities
Accounts Payable and Accrued Expenses$9,213$6,484▼ $2,729
Total Liabilities$9,213$6,484▼ $2,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,270,496$3,515,859▲ $245,363
Unrestricted Net Assets$188,975$197,662▲ $8,687
Total Net Assets Fund Balance$3,459,471$3,713,521▲ $254,050
Total Liabilities and Net Assets / Fund Balance$3,468,684$3,720,005▲ $251,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,356$34,105$46,461
Other Assets Org$3,515,859--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dale Richard JrPresident
Alletta SchadlerDirector
Ann Marie TobiasDirector
Chris HoffmanDirector
Sue WernerDirector
Cherrie BoeshoreSecretary
Judy OraskyTreasurer
Laurie ShueyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,938
Program Service Revenue
$4,594
Investment Income
$396
Other Revenue
$355,242
All Other Contributions
$8,995
Change in Net Assets
$254,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,170
Revenue Not Reported on Form 990
$5,009
Total Revenue per Audited Statements
$426,179
Total Revenue per Form 990
$421,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,488
Other Expenses$70,632
Total Fundraising Expense$7,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,658$13,248$4,416$88,322
Occupancy$10,124$1,898$633$12,655
All Other Expenses$7,702$391$131$8,224
Payroll Taxes$6,533$1,225$408$8,166
Other Expenses$4,311$808$269$5,388
Insurance$3,849$722$241$4,812
Depreciation Depletion$3,159$592$197$3,948
Fees for Services Accounting$2,540$476$159$3,175
Total Functional Expenses$138,394$21,544$7,182$167,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,129
Expenses per Audited Statements$167,120
Total Expenses per Form 990$167,120
Expenses Not Reported on Form 990$5,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,207
Fundraising Direct Expenses$5,009
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Cost of living raise approved by the board annually”

Form 990, Page 6, Part VI, Line 15B

“Cost of living raise approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1757191
Phone
7178655523

Signing Officer

Name
Sheila Redcay
Title
Library Director
Phone
7178655523
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,009 fundraising expenses -5,009”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,009”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,009”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06484
IRS990/AccountsReceivableGrp/BOYAmt05236
IRS990/AccountsReceivableGrp/EOYAmt02118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE PURPOSE OF PROVIDING FACILITIES AND SERVICES TOWARDS EDUCATION, RESEARCH, CULTURAL ENRICHMENT, AND READING ENJOYMENT.
IRS990/AllOtherContributionsAmt08995
IRS990/AllOtherExpensesGrp/FundraisingAmt0131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07702
IRS990/AllOtherExpensesGrp/TotalAmt08224
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEWS PUBLIC LIB
IRS990/BooksInCareOfDetail/PhoneNum07178655523
IRS990/BooksInCareOfDetail/USAddress/AddressLine10102 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067022
IRS990/CashNonInterestBearingGrp/EOYAmt073966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt070632
IRS990/CYOtherRevenueAmt0355242
IRS990/CYProgramServiceRevenueAmt04594
IRS990/CYRevenuesLessExpensesAmt0254050
IRS990/CYSalariesCompEmpBnftPaidAmt096488
IRS990/CYTotalExpensesAmt0167120
IRS990/CYTotalFundraisingExpenseAmt07182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0197
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03159
IRS990/DepreciationDepletionGrp/TotalAmt03948
IRS990/Desc0PROVIDE READING MATERIALS FOR EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT, PROVIDE SPECIAL FAMILY PROGRAMS THROUGH THE SUMMER AND PROVIDE ADLT PROGRAMS AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0159
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0476
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02540
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHERRIE BOESHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE RICHARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ORASKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MARIE TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE SHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLETTA SCHADLER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05009
IRS990/FundraisingGrossIncomeAmt014207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051943
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0722
IRS990/InsuranceGrp/ProgramServicesAmt03849
IRS990/InsuranceGrp/TotalAmt04812
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012356
IRS990/LandBldgEquipCostOrOtherBssAmt046461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE PURPOSE OF PROVIDING FACILITIES AND SERVICES TOWARDS EDUCATION, RESEARCH, CULTURAL ENRICHMENT, AND READING ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03459471
IRS990/NetAssetsOrFundBalancesEOYAmt03713521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt01898
IRS990/OccupancyGrp/ProgramServicesAmt010124
IRS990/OccupancyGrp/TotalAmt012655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03270496
IRS990/OtherAssetsTotalGrp/EOYAmt03515859
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ProgramServicesAmt017868
IRS990/OtherExpensesGrp/ProgramServicesAmt17210
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/ProgramServicesAmt34311
IRS990/OtherExpensesGrp/TotalAmt017868
IRS990/OtherExpensesGrp/TotalAmt19013
IRS990/OtherExpensesGrp/TotalAmt25549
IRS990/OtherExpensesGrp/TotalAmt35388
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN BENEFICIARY INT.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1681
IRS990/OtherRevenueTotalAmt0346044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070658
IRS990/OtherSalariesAndWagesGrp/TotalAmt088322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt06533
IRS990/PayrollTaxesGrp/TotalAmt08166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt075399
IRS990/PYOtherRevenueAmt0133963
IRS990/PYProgramServiceRevenueAmt08979
IRS990/PYRevenuesLessExpensesAmt050653
IRS990/PYSalariesCompEmpBnftPaidAmt083247
IRS990/PYTotalExpensesAmt0158646
IRS990/PYTotalRevenueAmt0209299
IRS990/ReconcilationRevenueExpnssAmt0254050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0359595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359595
IRS990ScheduleA/TotalSupportAmt0367583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046461
IRS990ScheduleD/ExpensesNotReportedAmt05009
IRS990ScheduleD/ExpensesSubtotalAmt0167120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03515859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt05009
IRS990ScheduleD/OtherRevenueAmt05009
IRS990ScheduleD/RevenueNotReportedAmt05009
IRS990ScheduleD/RevenueSubtotalAmt0421170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03515859
IRS990ScheduleD/TotalExpensesPerForm990Amt0167120
IRS990ScheduleD/TotalRevenuePerForm990Amt0421170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF LIVING RAISE APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF LIVING RAISE APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 5,009 FUNDRAISING EXPENSES -5,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03270496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03515859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03468684
IRS990/TotalAssetsEOYAmt03720005
IRS990/TotalAssetsGrp/BOYAmt03468684
IRS990/TotalAssetsGrp/EOYAmt03720005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060938
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09213
IRS990/TotalLiabilitiesEOYAmt06484
IRS990/TotalLiabilitiesGrp/BOYAmt09213
IRS990/TotalLiabilitiesGrp/EOYAmt06484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03459471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03713521
IRS990/TotalProgramServiceExpensesAmt0138394
IRS990/TotalProgramServiceRevenueAmt04594
IRS990/TotalRevenueGrp/ExclusionAmt06087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421170
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03468684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03720005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197662
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEBANONCOUNTYLIBRARIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA REDCAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178655523
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTHEWS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0251757191
ReturnHeader/Filer/PhoneNum07178655523
ReturnHeader/Filer/USAddress/AddressLine10102 W MAIN ST
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER
ReturnHeader/ReturnTs02014-09-22T15:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,005
Liabilities
$6,484
Net assets
$3,713,521
Revenue
$421,170
Expenses
$167,120
Net income
$254,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.56$0.10$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$0.10$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.66$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.97$0.19$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$0.35$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$2.09$0.20$1.89
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.90$0.04$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.44$0.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.42$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.15