Civic Intelligence

Community Library Association

990 • Fiscal year 2011 • EIN 27-1744929

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

403 Fox Chapel Road15238
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,560,805

No earlier filing loaded for comparison.

Net Assets

$2,967,650

No earlier filing loaded for comparison.

Liabilities

$2,593,155

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$902,539

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2011

Assets$5,560,805
Liabilities$2,593,155
Net Assets$2,967,650

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2011

Revenue-
Expenses$902,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$3,884,618
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Filing and Contact Details

Filer

EIN
27-1744929
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY018955
IRS990/AccountsReceivable/EOY02513
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SERVING THE INFORMATIONAL AND EDUCATIONAL NEEDS OF ALL THE RESIDENTS OF ASPINWALL BOROUGH, BLAWNOX BOROUGH, FOX CHAPEL BOROUGH, INDIANA TOWNSHIP, O'HARA TOWNSHIP, AND SHARPSBURG BOROUGH BY PROVIDING FREE ACCESS TO AN ORGANIZED AND CURRENTLY USEFUL COLLECTION OF PRINTED ITEMS AND OTHER MATERIALS AND TO THE SERVICES OF A STAFF TRAINED TO RECOGNIZE AND PROVIDE FOR THOSE NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10403 FOX CHAPEL ROAD
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015238
IRS990/Advertising/Fundraising05545
IRS990/Advertising/Total05545
IRS990/AllOtherContributions0121246
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010375
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011490
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010024
IRS990/CompCurrentOfficersDirectors/ProgramServices036846
IRS990/CompCurrentOfficersDirectors/Total058360
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03790490
IRS990/ContributionsGrantsPriorYear01877543
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03115
IRS990/DepreciationDepletion/ManagementAndGeneral03115
IRS990/DepreciationDepletion/ProgramServices0118377
IRS990/DepreciationDepletion/Total0124607
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A COMMUNITY LIBRARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0697719
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010978
IRS990/FeesForServicesAccounting/Total010978
IRS990/FeesForServicesLegal/ManagementAndGeneral02782
IRS990/FeesForServicesLegal/Total02782
IRS990/FeesForServicesOther/ManagementAndGeneral09807
IRS990/FeesForServicesOther/Total09807
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
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/NamePerson0VERNE C KOCH
IRS990/Form990PartVIISectionA/NamePerson1ENZO SANTILLI
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE BEARD
IRS990/Form990PartVIISectionA/NamePerson4RICK KALSON
IRS990/Form990PartVIISectionA/NamePerson5D BRYANT MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6HARRY W MCLAUGHLIN JR
IRS990/Form990PartVIISectionA/NamePerson7JAMES MITNICK
IRS990/Form990PartVIISectionA/NamePerson8JOE WEIS
IRS990/Form990PartVIISectionA/NamePerson9STEPHANIE FLOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation91011
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/ReportableCompFromOrganization957349
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/ReportableCompFromRelatedOrgs957349
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECR./EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014429
IRS990/FundraisingEvents010375
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0718867
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents042489
IRS990/GrossReceipts03884618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0556
IRS990/InvestmentIncome/ExclusionAmount0556
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0556
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0124607
IRS990/LandBuildingsEquipmentBasis05326937
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY05202330
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE, ESTABLISH, MAINTAIN, AND PROMOTE AND/OR TO AID AND ASSIST IN THE ESTABLISHMENT, MAINTENANCE, AND PROMOTION ON A NONPROFIT BASIS OF A FREE PUBLIC, NON-SECETARIAN LIBRARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE FLOM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY02967650
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028060
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028060
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0211718
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045885
IRS990/Occupancy/Total045885
IRS990/OfficeExpenses/ManagementAndGeneral051131
IRS990/OfficeExpenses/Total051131
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0320
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0638
IRS990/OtherEmployeeBenefits/ProgramServices015007
IRS990/OtherEmployeeBenefits/Total015965
IRS990/OtherExpensePriorYear01877543
IRS990/OtherExpensesCurrentYear0359906
IRS990/OtherExpenses/Description0BLDG. MAINT. & CONST.
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral031663
IRS990/OtherExpenses/ManagementAndGeneral15673
IRS990/OtherExpenses/ProgramServices052534
IRS990/OtherExpenses/ProgramServices114974
IRS990/OtherExpenses/Total084197
IRS990/OtherExpenses/Total114974
IRS990/OtherExpenses/Total25673
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02574200
IRS990/OtherRevenueCurrentYear028060
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09983
IRS990/OtherSalariesAndWages/ProgramServices0413815
IRS990/OtherSalariesAndWages/Total0423798
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0736
IRS990/PayrollTaxes/ManagementAndGeneral01471
IRS990/PayrollTaxes/ProgramServices034572
IRS990/PayrollTaxes/Total036779
IRS990/PensionPlanContributions/Fundraising0155
IRS990/PensionPlanContributions/ManagementAndGeneral0309
IRS990/PensionPlanContributions/ProgramServices07267
IRS990/PensionPlanContributions/Total07731
IRS990/PledgesAndGrantsReceivable/EOY081270
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY051083
IRS990/ProgramServiceRevenue/Description0LIBRARY INCOME
IRS990/ProgramServiceRevenue/Description1BOOK SALES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114360
IRS990/ProgramServiceRevenue/TotalRevenueColumn036723
IRS990/ProgramServiceRevenue/TotalRevenueColumn114360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02967650
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02940002
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue051083
IRS990/RevenuesLessExpensesCY02967650
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0542633
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0274692
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03790490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01877543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05668033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0556
IRS990ScheduleA/GrossInvestmentIncome170/Total0556
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0103947
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005820302
IRS990ScheduleA/Total170/CurrentTaxYear03942759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01877543
IRS990ScheduleA/Total170/Total05820302
IRS990ScheduleA/TotalSupport05820858
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0152269
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0152269
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/BookValue04511690
IRS990ScheduleD/Buildings/Depreciation057110
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04568800
IRS990ScheduleD/DonatedServicesUseOfFacilities0152269
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0152269
IRS990ScheduleD/Equipment/BookValue0427590
IRS990ScheduleD/Equipment/Depreciation014745
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442335
IRS990ScheduleD/ExcessOrDeficitForYear02967650
IRS990ScheduleD/ExcessOrDeficitPerFS02967650
IRS990ScheduleD/ExpensesNotRptdF9900166698
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0902539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 2D AND PART XIII, LINE 2D RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE, AND FUNDRAISING EXPENSE REPORTED NET OF REVENUE, IN THE AMOUNT OF $14,429.
IRS990ScheduleD/OtherExpensesIncluded014429
IRS990ScheduleD/OtherLandBuildings/BookValue0263050
IRS990ScheduleD/OtherLandBuildings/Depreciation052752
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0315802
IRS990ScheduleD/OtherLiabilities/Amount02574200
IRS990ScheduleD/OtherLiabilities/Description0BUILDING LEASE PAYABLE
IRS990ScheduleD/OtherRevenues014429
IRS990ScheduleD/RevenueNotRptdF9900166698
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03870189
IRS990ScheduleD/TotalExpenses0902539
IRS990ScheduleD/TotalExpensesPerForm9900902539
IRS990ScheduleD/TotalOfAmounts02574200
IRS990ScheduleD/TotalOfBookValueLandBuildings05202330
IRS990ScheduleD/TotalRevenue03870189
IRS990ScheduleD/TotalRevenuePerForm99003870189
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01069237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04036887
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010375
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014429
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109887
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052864
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042489
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042489
IRS990ScheduleG/EventsInformation/NameOfEvent10LOVE THE LIBRARY
IRS990ScheduleG/EventsInformation/NetIncomeSummary028060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04542
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02648655
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONTRIBUTION TO COMMUNITY LIBRARY ASSOCIATION FOR NEW LIBRARY BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10COMMUNITY CENTER AND LIBRARY ASSOCIATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SIMILAR BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0NEW LIBRARY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99002648655
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMUNITY LIBRARY ASSOCIATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101220 POWERS RUN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015238
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251442274
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY CENTER AND LIBRARY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02940003
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0VALUE OF ASSETS PER BALANCE SHEET
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY CENTER & LIBRARY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings