Civic Intelligence

Zelienople Area Public Library

990 • Fiscal year 2011 • EIN 25-6003626

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

227 South High Street16063
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$202,263

No earlier filing loaded for comparison.

Net Assets

$199,982

No earlier filing loaded for comparison.

Liabilities

$2,281

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$205,830

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $202,263Liabilities 2011: $2,281Net Assets 2011: $199,9822011Assets 2012: $191,056Liabilities 2012: $3,507Net Assets 2012: $187,5492012Assets 2013: $164,262Liabilities 2013: $3,598Net Assets 2013: $160,6642013Assets 2015: $114,259Liabilities 2015: $0Net Assets 2015: $114,2592015Assets 2016: $162,258Liabilities 2016: $38,500Net Assets 2016: $123,7582016Assets 2018: $180,915Liabilities 2018: $0Net Assets 2018: $180,9152018Assets 2019: $199,798Liabilities 2019: $50Net Assets 2019: $199,7482019Assets 2020: $245,717Liabilities 2020: $15,000Net Assets 2020: $230,7172020Assets 2022: $513,635Liabilities 2022: $0Net Assets 2022: $513,6352022Assets 2024: $744,005Liabilities 2024: $0Net Assets 2024: $744,0052024

Highlighted filing

2011

Assets$202,263
Liabilities$2,281
Net Assets$199,982

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $205,8302011Expenses 2012: $205,4802012Revenue 2013: $186,166Expenses 2013: $212,435Net Income 2013: -$26,2692013Revenue 2015: $183,287Expenses 2015: $209,264Net Income 2015: -$25,9772015Revenue 2016: $201,066Expenses 2016: $193,318Net Income 2016: $7,7482016Revenue 2018: $262,092Expenses 2018: $221,426Net Income 2018: $40,6662018Revenue 2019: $275,418Expenses 2019: $257,538Net Income 2019: $17,8802019Revenue 2020: $244,658Expenses 2020: $214,363Net Income 2020: $30,2952020Revenue 2022: $427,990Expenses 2022: $240,927Net Income 2022: $187,0632022Revenue 2024: $365,628Expenses 2024: $238,509Net Income 2024: $127,1192024

Highlighted filing

2011

Revenue-
Expenses$205,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Gross Receipts
$198,159
Mission and Program Overview

Mission

A public library that serves the communities of zelienople borough, harmony borough, lancaster township and jackson township.

Filing and Contact Details

Filer

EIN
25-6003626
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0258
IRS990/AccountsPayableAccruedExpenses/EOY01389
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A Public Library that serves the communities of Zelienople Borough, Harmony Borough, Lancaster Township and Jackson Township.
IRS990/AddressPrincipalOfficerUS/AddressLine10227 South High Street
IRS990/AddressPrincipalOfficerUS/City0Zelienople
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016063
IRS990/Advertising/ProgramServices03867
IRS990/Advertising/Total03867
IRS990/AllOtherContributions032822
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY035205
IRS990/CashNonInterestBearing/EOY042317
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0699
IRS990/ConferencesMeetings/Total0699
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0153835
IRS990/ContributionsGrantsPriorYear0179555
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016052
IRS990/DepreciationDepletion/ProgramServices01897
IRS990/DepreciationDepletion/Total017949
IRS990/DescribedIn501C301
IRS990/Description0The library is a source of reference and information for Zelienople and surrounding communities. Books, video, and other reference materials are provided for free.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0129706
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06940
IRS990/FeesForServicesAccounting/Total06940
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Debie Carbeau
IRS990/Form990PartVIISectionA/NamePerson1Mike Razaunaskas
IRS990/Form990PartVIISectionA/NamePerson2Matt Olayer
IRS990/Form990PartVIISectionA/NamePerson3MaryAnn Bozich-DiLuigi
IRS990/Form990PartVIISectionA/NamePerson4Susie Altemus
IRS990/Form990PartVIISectionA/NamePerson5James Chvala
IRS990/Form990PartVIISectionA/NamePerson6Tom Grant
IRS990/Form990PartVIISectionA/NamePerson7Alice Lee Paul
IRS990/Form990PartVIISectionA/NamePerson8Marietta Reeb
IRS990/Form990PartVIISectionA/NamePerson9Pat Rhodes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01078
IRS990/Gaming00
IRS990/GovernmentGrants0121013
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019261
IRS990/GrossReceipts0198159
IRS990/GrossRents/Real012650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03260
IRS990/Insurance/Total03260
IRS990/InvestmentIncomeCurrentYear01441
IRS990/InvestmentIncome/ExclusionAmount01441
IRS990/InvestmentIncomePriorYear01261
IRS990/InvestmentIncome/TotalRevenueColumn01441
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0512059
IRS990/LandBuildingsEquipmentBasis0646834
IRS990/LandBuildingsEquipmentBasisNet/BOY0152724
IRS990/LandBuildingsEquipmentBasisNet/EOY0134775
IRS990/LessRentalExpenses/Real02199
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A Public Library that serves the communities of Zelienople Borough, Harmony Borough, Lancaster Township and Jackson Township.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Debie Carbeau
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0211410
IRS990/NetAssetsOrFundBalancesEOY0199982
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018183
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018183
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010451
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010451
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027534
IRS990/Occupancy/Total027534
IRS990/OfficeExpenses/Fundraising0705
IRS990/OfficeExpenses/ManagementAndGeneral08273
IRS990/OfficeExpenses/ProgramServices0401
IRS990/OfficeExpenses/Total09379
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices03871
IRS990/OtherEmployeeBenefits/Total03871
IRS990/OtherExpensePriorYear0107164
IRS990/OtherExpensesCurrentYear0105882
IRS990/OtherExpenses/Description0Books and Periodicals
IRS990/OtherExpenses/Description1Equipment Lease
IRS990/OtherExpenses/Description2Adham/Moore/Paul Memori
IRS990/OtherExpenses/Description3Equipment Maintenance
IRS990/OtherExpenses/ManagementAndGeneral0440
IRS990/OtherExpenses/ProgramServices033046
IRS990/OtherExpenses/ProgramServices11737
IRS990/OtherExpenses/ProgramServices21031
IRS990/OtherExpenses/Total033046
IRS990/OtherExpenses/Total11737
IRS990/OtherExpenses/Total21031
IRS990/OtherExpenses/Total3440
IRS990/OtherLiabilities/BOY0892
IRS990/OtherLiabilities/EOY0892
IRS990/OtherRevenueCurrentYear028634
IRS990/OtherRevenuePriorYear08450
IRS990/OtherSalariesAndWages/ManagementAndGeneral014460
IRS990/OtherSalariesAndWages/ProgramServices072364
IRS990/OtherSalariesAndWages/Total086824
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01720
IRS990/PayrollTaxes/ProgramServices07533
IRS990/PayrollTaxes/Total09253
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY010972
IRS990/ProgramServiceRevenue/Description0Book sales
IRS990/ProgramServiceRevenue/Description1Late Fees
IRS990/ProgramServiceRevenue/Description2Copy Fees
IRS990/ProgramServiceRevenue/Description3Story Hour
IRS990/ProgramServiceRevenue/Description4Video Fees
IRS990/ProgramServiceRevenuePriorYear010004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4877
IRS990/ProgramServiceRevenue/TotalRevenueColumn03845
IRS990/ProgramServiceRevenue/TotalRevenueColumn13615
IRS990/ProgramServiceRevenue/TotalRevenueColumn21112
IRS990/ProgramServiceRevenue/TotalRevenueColumn31020
IRS990/ProgramServiceRevenue/TotalRevenueColumn4877
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-480
IRS990/ReconcilationRevenueExpenses0-10948
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010451
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-10948
IRS990/RevenuesLessExpensesPriorYear0-159
IRS990/SalariesEtcCurrentYear099948
IRS990/SalariesEtcPriorYear092265
IRS990/SavingsAndTempCashInvestments/BOY024631
IRS990/SavingsAndTempCashInvestments/EOY025171
IRS990ScheduleA/AmountsSubstContributorsTotal027602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0153835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0184427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0869563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013343
IRS990ScheduleA/GrossInvestmentIncome170/Total065376
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91660
IRS990ScheduleA/PublicSupportTotal1700841961
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0153835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0184427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183758
IRS990ScheduleA/Total170/Total0869563
IRS990ScheduleA/TotalSupport0934939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0117218
IRS990ScheduleD/Buildings/Depreciation0390308
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0507526
IRS990ScheduleD/DonatedServicesUseOfFacilities03100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03100
IRS990ScheduleD/Equipment/BookValue03872
IRS990ScheduleD/Equipment/Depreciation052935
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056807
IRS990ScheduleD/ExcessOrDeficitForYear0-10948
IRS990ScheduleD/ExcessOrDeficitPerFS0-11428
IRS990ScheduleD/ExpensesNotRptdF99006377
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0205830
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental expenses netted against rental income 2,199. Fundraising expenses netted against fundraising income 1,078.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses netted against rental income 2,199. Fundraising expenses netted against fundraising income 1,078.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-480
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-480
IRS990ScheduleD/OtherExpensesIncluded03277
IRS990ScheduleD/OtherLandBuildings/BookValue013685
IRS990ScheduleD/OtherLandBuildings/Depreciation068816
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis082501
IRS990ScheduleD/OtherLiabilities/Amount0892
IRS990ScheduleD/OtherLiabilities/Description0Security Deposit
IRS990ScheduleD/OtherRevenues03277
IRS990ScheduleD/RevenueNotRptdF99005897
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0194882
IRS990ScheduleD/TotalAdjustments0-480
IRS990ScheduleD/TotalExpenses0205830
IRS990ScheduleD/TotalExpensesPerForm9900205830
IRS990ScheduleD/TotalOfAmounts0892
IRS990ScheduleD/TotalOfBookValueLandBuildings0134775
IRS990ScheduleD/TotalRevenue0194882
IRS990ScheduleD/TotalRevenuePerForm9900194882
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0212207
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0200779
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Board's Finance Committee, comprised of the Vice President, Treasurer, and the Personnel Committee Chair, reviews and approves a draft of the 990. The Finance Committee reviews the 990 with the remaining Board members at a Board meeting, at which time the board members have an opportunity to review, discuss, and approve the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Fair Labor Standards Act (FLSA) establishes the federal and state wage and hour law. The FLSA requires that non-exempt employees be compensated at a rate of time and one-half for all hours over forty worked in any given week. Hours actually worked in excess of 40 hours per week are considered overtime hours. Vacation, sick leave, holiday leave, paid lunch time, or other paid leave do not count as hours worked. As a public employer, the library will grant Compensatory Time (Plus Time) in lieu of cash overtime compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, financial reports, and Board of Director minutes are made available to the public upon verbal or written request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -480.
IRS990ScheduleO/GeneralExplanation/Explanation4Question 12 in Part IV was answered affirmatively. However, the organization receives reviewed (not audited) financial statements prepared by an independent accountant. Also, because the organization's financials are reported on a modified cash basis, the financials are not prepared in accordance with GAAP. The reconciliation between the financial statements and Form 990 was prepared in parts XI - XIII of Schedule D.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part IV Question 12
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0402
IRS990/TemporarilyRestrictedNetAssets/EOY0550
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10227 South High Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Zelienople
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016063
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jan Lawrence Library Director
IRS990/TheBooksAreInCareOf/TelephoneNumber07244529330
IRS990/TotalAssets/BOY0212560
IRS990/TotalAssetsBOY0212560
IRS990/TotalAssets/EOY0202263
IRS990/TotalAssetsEOY0202263
IRS990/TotalCompGT150K00
IRS990/TotalContributions0153835
IRS990/TotalExpensesCurrentYear0205830
IRS990/TotalExpensesPriorYear0199429
IRS990/TotalFunctionalExpenses/Fundraising0705
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075419
IRS990/TotalFunctionalExpenses/ProgramServices0129706
IRS990/TotalFunctionalExpenses/Total0205830
IRS990/TotalFundrsngExpCurrentYear0705
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01150
IRS990/TotalLiabilitiesBOY01150
IRS990/TotalLiabilities/EOY02281
IRS990/TotalLiabilitiesEOY02281
IRS990/TotalLiabNetAssetsFundBalances/BOY0212560
IRS990/TotalLiabNetAssetsFundBalances/EOY0202263
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers026
IRS990/TotalNetAssetsFundBalances/BOY0211410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings