Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1744929
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$5,192,403
Down $221,869 (-4.1%) from 2016
Net Assets
Up$5,183,139
Up $314,229 (+6.5%) from 2016
Liabilities
Down$9,264
Down $536,098 (-98%) from 2016
Revenue
Up$1,602,280
Up $170,012 (+12%) from 2016
Expenses
Up$1,288,051
Up $126,572 (+11%) from 2016
Net Income
Up$314,229
Up $43,440 (+16%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,024,202 | $4,770,002 | ▼ $254,200 |
| Savings and Temporary Cash Investments | $390,070 | $422,401 | ▲ $32,331 |
| Total Assets | $5,414,272 | $5,192,403 | ▼ $221,869 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $532,213 | - | - |
| Accounts Payable and Accrued Expenses | $13,149 | $9,264 | ▼ $3,885 |
| Total Liabilities | $545,362 | $9,264 | ▼ $536,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,857,061 | $5,141,346 | ▲ $284,285 |
| Temporarily Rstr Net Assets | $11,849 | $41,793 | ▲ $29,944 |
| Total Net Assets Fund Balance | $4,868,910 | $5,183,139 | ▲ $314,229 |
| Total Liabilities and Net Assets / Fund Balance | $5,414,272 | $5,192,403 | ▼ $221,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,286,241 | $823,583 | $5,109,824 |
| Equipment | $483,761 | $834,483 | $1,318,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Mcconnell | Executive Director | FT | $58,954 | $1,673 | $60,627 |
| Name | Title |
|---|---|
| Bryant Mitchell | President |
| Christine Beard | Vice President |
| Allison Bonidy | Board Member |
| Alvaro Garcia-tunon | Board Member |
| Brittany Reno | Board Member |
| James Mitnick | Board Member |
| Shelley Campbell | Board Member |
| Stephen Stallings | Board Member |
| Linda Ban | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,256 |
| Other Expenses | $593,795 |
| Total Fundraising Expense | $32,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,220 | $7,213 | - | $544,433 |
| Depreciation Depletion | $264,518 | $94,212 | $3,624 | $362,354 |
| Office Expenses | $23,543 | $56,121 | - | $79,664 |
| Occupancy | $52,954 | $18,860 | $725 | $72,539 |
| Current Officers, Directors, Trustees, and Key Employees | $20,209 | $20,209 | $20,209 | $60,627 |
| Payroll Taxes | $42,444 | $2,098 | $1,546 | $46,088 |
| Fees for Services Other | $26,369 | $14,617 | $361 | $41,347 |
| Other Employee Benefits | $31,761 | $426 | - | $32,187 |
| Interest | $16,005 | $5,919 | - | $21,924 |
| Pension Plan Contributions | $10,704 | $217 | - | $10,921 |
| Fees for Services Accounting | - | $7,180 | - | $7,180 |
| Advertising | - | - | $5,758 | $5,758 |
| Travel | $3,029 | - | - | $3,029 |
| Total Functional Expenses | $1,028,756 | $227,072 | $32,223 | $1,288,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,377,495 |
| Expenses per Audited Statements | $1,288,051 |
| Total Expenses per Form 990 | $1,288,051 |
| Expenses Not Reported on Form 990 | $89,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,118 |
| Fundraising Gross Income | $7,849 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Similar Board Members | Contribution to Community Library Association | No | $33,905 |
“The community library association does not have any committees.”
“The form 990 was provided to the board of directors for review prior to filing.”
“Persons 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.”
“The governing documents are available upon request.”
“Reconciling items include fundraising revenue reported net of expense 12,118.”
“Fundraising expense reported net of revenue 12,118.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5758 |
| IRS990/AllOtherContributionsAmt | 0 | 777803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128289520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 FOX CHAPEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1533383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3258 |
| IRS990/CYOtherExpensesAmt | 0 | 593795 |
| IRS990/CYOtherRevenueAmt | 0 | -4269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694256 |
| IRS990/CYTotalExpensesAmt | 0 | 1288051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1602280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3624 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362354 |
| IRS990/Desc | 0 | OPERATION OF A COMMUNITY LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1028756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7597 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BONIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVARO GARCIA-TUNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MITNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 747983 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1614398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16005 |
| IRS990/InterestGrp/TotalAmt | 0 | 21924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1658066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5024202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4770002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6428068 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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-SECTARIAN LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 532213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4868910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5183139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 725 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL MCCONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1371896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 546264 |
| IRS990/PYOtherRevenueAmt | 0 | -4249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615215 |
| IRS990/PYTotalExpensesAmt | 0 | 1161479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1432268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1533383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1792772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7559358 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 77326 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132490 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129297 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94822 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 557025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4019 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 442793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8116383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1610709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8116383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8120402 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4286241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5109824 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 77326 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 77326 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 483761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 834483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1318244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89444 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288051 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12118 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89444 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1602280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 12,118. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE REPORTED NET OF REVENUE 12,118. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4770002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1602280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1691724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1377495 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CENTER AND LIBRARY ASSOCIATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SIMILAR BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33905 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTION TO COMMUNITY LIBRARY ASSOCIATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY LIBRARY ASSOCIATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONS 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11849 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41793 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5414272 |
| IRS990/TotalAssetsEOYAmt | 0 | 5192403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5414272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5192403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1533383 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 545362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 545362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4868910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5183139 |
| IRS990/TotalOtherCompensationAmt | 0 | 1673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1602280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5414272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5192403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/TravelGrp/TotalAmt | 0 | 3029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4857061 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5141346 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 FOX CHAPEL ROAD |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15238 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COOPERSIEGELCOMMUNITYLIBRARY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.