Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1744929
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,046,159
Down $146,244 (-2.8%) from 2017
Net Assets
Down$5,004,684
Down $178,455 (-3.4%) from 2017
Liabilities
Up$41,475
Up $32,211 (+348%) from 2017
Revenue
Down$1,127,638
Down $474,642 (-30%) from 2017
Expenses
Up$1,306,093
Up $18,042 (+1.4%) from 2017
Net Income
Down-$178,455
Down $492,684 (-157%) from 2017
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 | $4,770,002 | $4,586,723 | ▼ $183,279 |
| Savings and Temporary Cash Investments | $422,401 | $459,436 | ▲ $37,035 |
| Total Assets | $5,192,403 | $5,046,159 | ▼ $146,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,264 | $41,475 | ▲ $32,211 |
| Total Liabilities | $9,264 | $41,475 | ▲ $32,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,141,346 | $4,984,041 | ▼ $157,305 |
| Temporarily Rstr Net Assets | $41,793 | $20,643 | ▼ $21,150 |
| Total Net Assets Fund Balance | $5,183,139 | $5,004,684 | ▼ $178,455 |
| Total Liabilities and Net Assets / Fund Balance | $5,192,403 | $5,046,159 | ▼ $146,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,183,435 | $964,854 | $5,148,289 |
| Equipment | $403,288 | $997,724 | $1,401,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Mcconnell | Executive Director | FT | $61,765 | $1,849 | $63,614 |
| Name | Title |
|---|---|
| James Mitnick | President |
| Shelley Campbell | Vice President |
| Allison Bonidy | Board Member |
| Alvaro Garcia-tunon | Board Member |
| Brittany Reno | Board Member |
| Bryant Mitchell | Board Member |
| Jennifer Ellermeyer | Board Member |
| Stephen Stallings | Board Member |
| Linda Ban | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,934 |
| Other Expenses | $596,159 |
| Total Fundraising Expense | $27,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,094 | $277 | - | $550,371 |
| Depreciation Depletion | $253,204 | $90,183 | $3,469 | $346,856 |
| Office Expenses | $29,445 | $62,051 | - | $91,496 |
| Occupancy | $53,723 | $19,134 | $736 | $73,593 |
| Fees for Services Other | $39,129 | $28,438 | $536 | $68,103 |
| Current Officers, Directors, Trustees, and Key Employees | $21,205 | $21,205 | $21,205 | $63,615 |
| Payroll Taxes | $43,485 | $1,643 | $1,622 | $46,750 |
| Other Employee Benefits | $39,454 | $20 | - | $39,474 |
| Pension Plan Contributions | $9,716 | $8 | - | $9,724 |
| Fees for Services Accounting | - | $7,948 | - | $7,948 |
| Advertising | $5,530 | - | - | $5,530 |
| Travel | $2,633 | - | - | $2,633 |
| Total Functional Expenses | $1,047,618 | $230,907 | $27,568 | $1,306,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,374,103 |
| Expenses per Audited Statements | $1,306,093 |
| Total Expenses per Form 990 | $1,306,093 |
| Expenses Not Reported on Form 990 | $68,010 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,417 |
| Fundraising Gross Income | $3,593 |
| Professional Fundraising Fees | $0 |
“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.”
“This process has remained unchanged from the prior year.”
“Reconciling items include fundraising revenue reported net of expense 9,417.”
“Fundraising expense reported net of revenue 9,417.”
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 | 9264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41475 |
| 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/ProgramServicesAmt | 0 | 5530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5530 |
| IRS990/AllOtherContributionsAmt | 0 | 279853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63615 |
| 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 | 1060341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3507 |
| IRS990/CYOtherExpensesAmt | 0 | 596159 |
| IRS990/CYOtherRevenueAmt | 0 | -5824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709934 |
| IRS990/CYTotalExpensesAmt | 0 | 1306093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1127638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346856 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1047618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68103 |
| 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 | 1849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ELLERMEYER |
| 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 | 61765 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | 9417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1137055 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1962578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4770002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4586723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6549301 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5183139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5004684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9724 |
| 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 | 50311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1533383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3258 |
| IRS990/PYOtherExpensesAmt | 0 | 593795 |
| IRS990/PYOtherRevenueAmt | 0 | -4269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694256 |
| IRS990/PYTotalExpensesAmt | 0 | 1288051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1602280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 767214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 422401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1060341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1490361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1792772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7248753 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 58593 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77326 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132490 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129297 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 520796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 407486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7769549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1118934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7769549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7776820 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4183435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 964854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5148289 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58593 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 997724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1401012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68010 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1306093 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9417 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9417 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68010 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1127638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 9,417. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE REPORTED NET OF REVENUE 9,417. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4586723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1306093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1127638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1195648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1374103 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/ExplanationTxt | 4 | THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41793 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20643 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5192403 |
| IRS990/TotalAssetsEOYAmt | 0 | 5046159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5192403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5046159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1060341 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1047618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1306093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5183139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5004684 |
| IRS990/TotalOtherCompensationAmt | 0 | 1849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1047618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1127638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5192403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5046159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/TravelGrp/TotalAmt | 0 | 2633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5141346 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4984041 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL MCCONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128289520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.