Civic Intelligence

Knox Public Library

EIN 25-6009089 • 501(c)3 • Knox, PA

Pub. 78 Eligible

Profile

To maintain a public library service which provides for the informational, educational, and recreational needs of the citizens of three boroughs and four townships within the keystone school district of knox, pa.

305 N Main Street PO Box 510Knox, PA 16232-0510

www.knoxpubliclibrary.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,830,338

Up $1,685,567 (+147%) from 2023

Liabilities

Up

$3,561

Up $3,561 from 2023

Net Assets

Up

$2,826,777

Up $1,682,006 (+147%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$228,052

Down $17,711 (-7.2%) from 2023

Expenses

Down

$164,972

Down $14,932 (-8.3%) from 2023

Net Income

Down

$63,080

Down $2,779 (-4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $945,894Liabilities 2020: $0Net Assets 2020: $945,8942020Assets 2021: $1,089,433Liabilities 2021: $0Net Assets 2021: $1,089,4332021Assets 2022: $1,062,820Liabilities 2022: $0Net Assets 2022: $1,062,8202022Assets 2023: $1,144,771Liabilities 2023: $0Net Assets 2023: $1,144,7712023Assets 2024: $2,830,338Liabilities 2024: $3,561Net Assets 2024: $2,826,7772024

Highlighted filing

2024

Assets$2,830,338
Liabilities$3,561
Net Assets$2,826,777
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $163,052Expenses 2020: $104,253Net Income 2020: $58,7992020Revenue 2021: $279,658Expenses 2021: $136,119Net Income 2021: $143,5392021Revenue 2022: $149,218Expenses 2022: $179,104Net Income 2022: -$29,8862022Revenue 2023: $245,763Expenses 2023: $179,904Net Income 2023: $65,8592023Revenue 2024: $228,052Expenses 2024: $164,972Net Income 2024: $63,0802024

Highlighted filing

2024

Revenue$228,052
Expenses$164,972
Net Income$63,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,338
Liabilities
$3,561
Net assets
$2,826,777
Revenue
$228,052
Expenses
$164,972
Net income
$63,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$228,052
Mission and Program Overview

Mission

To maintain a public library service which provides for the informational, educational, and recreational needs of the citizens of three boroughs and four townships within the keystone school district of knox, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$928,906-
Land, Buildings, and Equipment, Net$276,932$323,494▲ $46,562
Savings and Temporary Cash Investments$84,253$62,884▼ $21,369
Cash and Non-Interest-Bearing Accounts$42,860$58,124▲ $15,264
Total Assets$1,144,771$2,830,338▲ $1,685,567
Other Assets Total$740,726$1,456,930▲ $716,204
Liabilities
Accounts Payable and Accrued Expenses-$3,561-
Total Liabilities$0$3,561▲ $3,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,466,930-
Net Assets Without Donor Restrictions$1,144,771$1,359,847▲ $215,076
Total Net Assets Fund Balance$1,144,771$2,826,777▲ $1,682,006
Total Liabilities and Net Assets / Fund Balance$1,144,771$2,830,338▲ $1,685,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,170$55,852$373,022
Equipment$6,324$10,171$16,495
Other Assets Org$1,456,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,359,100-▲ $111,726-$1,456,930
2023$1,310,559-▲ $62,743-$1,359,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danielle FyePresident
Judy GerzinaTrustee
Mary PreiselTrustee
Rodney ShermanTrustee
Rebecca QueerSecretary
Melissa AceTreasurer
Ginger McgiffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,978
Program Service Revenue
$2,850
Investment Income
$56,224
Other Revenue
$0
All Other Contributions
$100,346
Change in Net Assets
$63,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,052
Revenue Not Reported on Form 990
$259,826
Total Revenue per Audited Statements
$487,878
Total Revenue per Form 990
$228,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,813
Other Expenses$51,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,082$22,872-$97,954
Office Expenses$894$8,436-$9,330
Depreciation Depletion$8,237--$8,237
Payroll Taxes$6,102$1,859-$7,961
Other Employee Benefits$6,054$1,844-$7,898
Occupancy$4,727$820-$5,547
Insurance$3,852$1,174-$5,026
Travel$590--$590
Advertising$338--$338
Other Expenses$44$14-$58
Total Functional Expenses$127,953$37,019$0$164,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,972
Total Expenses per Audited Statements$164,972
Total Expenses per Form 990$164,972
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
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“According to the by-laws, two civic organizations (knox civic club and knox lions club) and knox borough council have a seat on the library board appointed by them.”

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

“Form 990 is prepared by the auditor and is based on the annual audit. The form 990 is presented at a board meeting for review before submission.”

Form 990, Page 6, Part VI, Line 19

“The library's governing documents and financial statements are available to the public in written form during the tax year, upon request.”

Filing and Contact Details

Filer

Filer Name
Knox Public Library
EIN
25-6009089
Phone
8147971054
Address
305 N MAIN STREET PO BOX 510, KNOX, PA 16232-0510

Signing Officer

Name
Danielle Fye
Title
President
Phone
8147971054
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Fye
Formed
1935
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support ongoing operations”

Raw XML Appendix375 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/EOYAmt03561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A PUBLIC LIBRARY SERVICE WHICH PROVIDES FOR THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF THREE BOROUGHS AND FOUR TOWNSHIPS WITHIN THE KEYSTONE SCHOOL DISTRICT OF KNOX, PA.
IRS990/AdvertisingGrp/ProgramServicesAmt0338
IRS990/AdvertisingGrp/TotalAmt0338
IRS990/AllOtherContributionsAmt0100346
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BEIKERT
IRS990/BooksInCareOfDetail/PhoneNum08147971054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042860
IRS990/CashNonInterestBearingGrp/EOYAmt058124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08473
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056224
IRS990/CYOtherExpensesAmt051159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02850
IRS990/CYRevenuesLessExpensesAmt063080
IRS990/CYSalariesCompEmpBnftPaidAmt0113813
IRS990/CYTotalExpensesAmt0164972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08237
IRS990/DepreciationDepletionGrp/TotalAmt08237
IRS990/Desc0LIBRARY STAFF - TO PROVIDE THE PUBLIC WITH SERVICES SUCH AS REFERENCE; READER'S ADVISOR; MATERIALS SELECTION AND PROCESSING; PUBLIC FAXING, LAMINATING, PRINTING, SCANNING, AND PHOTOCOPY SERVICES; AND OTHER DUTIES NECESSARY AS LIBRARIANS AND SUPPORT STAFF TO THE 7,544 PATRONS OF THE STATE DESIGNATED SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01466930
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/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/PersonNm0MELISSA ACE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE FYE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY GERZINA
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER MCGIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PREISEL
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA QUEER
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY SHERMAN
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08473
IRS990/GainOrLossGrp/OtherAmt03625
IRS990/GainOrLossGrp/SecuritiesAmt024595
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03625
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024595
IRS990/GrossReceiptsAmt0228052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt03852
IRS990/InsuranceGrp/TotalAmt05026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928906
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323494
IRS990/LandBldgEquipCostOrOtherBssAmt0389517
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A PUBLIC LIBRARY SERVICE WHICH PROVIDES FOR THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF THREE BOROUGHS AND FOUR TOWNSHIPS WITHIN THE KEYSTONE SCHOOL DISTRICT OF KNOX, PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01144771
IRS990/NetAssetsOrFundBalancesEOYAmt02826777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028220
IRS990/NetUnrlzdGainsLossesInvstAmt0259826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt04727
IRS990/OccupancyGrp/TotalAmt05547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894
IRS990/OfficeExpensesGrp/TotalAmt09330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740726
IRS990/OtherAssetsTotalGrp/EOYAmt01456930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07898
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt019205
IRS990/OtherExpensesGrp/ProgramServicesAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/TotalAmt019205
IRS990/OtherExpensesGrp/TotalAmt12828
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075082
IRS990/OtherSalariesAndWagesGrp/TotalAmt097954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt06102
IRS990/PayrollTaxesGrp/TotalAmt07961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLE FYE
IRS990/PriorPeriodAdjustmentsAmt01359100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY USE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03992
IRS990/PYOtherExpensesAmt052672
IRS990/PYProgramServiceRevenueAmt02842
IRS990/PYRevenuesLessExpensesAmt065859
IRS990/PYSalariesCompEmpBnftPaidAmt0127232
IRS990/PYTotalExpensesAmt0179904
IRS990/PYTotalRevenueAmt0245763
IRS990/ReconcilationRevenueExpnssAmt063080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.81880
IRS990ScheduleA/PublicSupportTotal170Amt0913565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913565
IRS990ScheduleA/TotalSupportAmt0971971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373022
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01359100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01456930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01310559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01359100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016495
IRS990ScheduleD/ExpensesSubtotalAmt0164972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01456930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOGUE ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt0259826
IRS990ScheduleD/RevenueSubtotalAmt0228052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT ONGOING OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01456930
IRS990ScheduleD/TotalExpensesPerForm990Amt0164972
IRS990ScheduleD/TotalRevenuePerForm990Amt0228052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BY-LAWS, TWO CIVIC ORGANIZATIONS (KNOX CIVIC CLUB AND KNOX LIONS CLUB) AND KNOX BOROUGH COUNCIL HAVE A SEAT ON THE LIBRARY BOARD APPOINTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE AUDITOR AND IS BASED ON THE ANNUAL AUDIT. THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN WRITTEN FORM DURING THE TAX YEAR, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144771
IRS990/TotalAssetsEOYAmt02830338
IRS990/TotalAssetsGrp/BOYAmt01144771
IRS990/TotalAssetsGrp/EOYAmt02830338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03561
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02826777
IRS990/TotalProgramServiceExpensesAmt0127953
IRS990/TotalProgramServiceRevenueAmt02850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830338
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 N MAIN ST PO BOX 510
IRS990/USAddress/CityNm0KNOX
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KNOXPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147971054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0256009089
ReturnHeader/Filer/PhoneNum08147971054
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 N MAIN STREET PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0KNOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0162320510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02025-09-22T15:29:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.