Civic Intelligence

Community Library Association

990 • Fiscal year 2018 • EIN 27-1744929

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$63,614

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$5,046,159
Liabilities$41,475
Net Assets$5,004,684

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

2018

Revenue$1,127,638
Expenses$1,306,093
Net Income-$178,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,055
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,183,435$964,854$5,148,289
Equipment$403,288$997,724$1,401,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive DirectorFT$61,765$1,849$63,614

Board Members and Trustees

NameTitle
James MitnickPresident
Shelley CampbellVice President
Allison BonidyBoard Member
Alvaro Garcia-tunonBoard Member
Brittany RenoBoard Member
Bryant MitchellBoard Member
Jennifer EllermeyerBoard Member
Stephen StallingsBoard Member
Linda BanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,341
Program Service Revenue
$69,614
Investment Income
$3,507
Other Revenue
$-5,824
All Other Contributions
$279,853
Change in Net Assets
$-178,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,010
Total Revenue per Audited Statements
$1,195,648
Total Revenue per Form 990
$1,127,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,417
Fundraising Gross Income$3,593
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The community library association does not have any committees.

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 FOX CHAPEL ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Jill Mcconnell
Title
Executive Director
Phone
4128289520
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcconnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
23

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has remained unchanged from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reconciling items include fundraising revenue reported net of expense 9,417.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense reported net of revenue 9,417.

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING 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/ProgramServicesAmt05530
IRS990/AdvertisingGrp/TotalAmt05530
IRS990/AllOtherContributionsAmt0279853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JILL MCCONNELL
IRS990/BooksInCareOfDetail/PhoneNum04128289520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 FOX CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021205
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03507
IRS990/CYOtherExpensesAmt0596159
IRS990/CYOtherRevenueAmt0-5824
IRS990/CYProgramServiceRevenueAmt069614
IRS990/CYRevenuesLessExpensesAmt0-178455
IRS990/CYSalariesCompEmpBnftPaidAmt0709934
IRS990/CYTotalExpensesAmt01306093
IRS990/CYTotalFundraisingExpenseAmt027568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03469
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253204
IRS990/DepreciationDepletionGrp/TotalAmt0346856
IRS990/Desc0OPERATION OF A COMMUNITY LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01047618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07948
IRS990/FeesForServicesAccountingGrp/TotalAmt07948
IRS990/FeesForServicesOtherGrp/FundraisingAmt0536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039129
IRS990/FeesForServicesOtherGrp/TotalAmt068103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91849
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ELLERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON BONIDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVARO GARCIA-TUNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY RENO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09417
IRS990/FundraisingGrossIncomeAmt03593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04770002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04586723
IRS990/LandBldgEquipCostOrOtherBssAmt06549301
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05183139
IRS990/NetAssetsOrFundBalancesEOYAmt05004684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0736
IRS990/OccupancyGrp/ManagementAndGeneralAmt019134
IRS990/OccupancyGrp/ProgramServicesAmt053723
IRS990/OccupancyGrp/TotalAmt073593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062051
IRS990/OfficeExpensesGrp/ProgramServicesAmt029445
IRS990/OfficeExpensesGrp/TotalAmt091496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt043485
IRS990/PayrollTaxesGrp/TotalAmt046750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09716
IRS990/PensionPlanContributionsGrp/TotalAmt09724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03258
IRS990/PYOtherExpensesAmt0593795
IRS990/PYOtherRevenueAmt0-4269
IRS990/PYProgramServiceRevenueAmt069908
IRS990/PYRevenuesLessExpensesAmt0314229
IRS990/PYSalariesCompEmpBnftPaidAmt0694256
IRS990/PYTotalExpensesAmt01288051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0767214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07248753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0123090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0132490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0129297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0520796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07769549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07769549
IRS990ScheduleA/TotalSupportAmt07776820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04183435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05148289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058593
IRS990ScheduleD/DonatedServicesUseFcltsAmt058593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401012
IRS990ScheduleD/ExpensesNotReportedAmt068010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306093
IRS990ScheduleD/OtherExpensesIncludedAmt09417
IRS990ScheduleD/OtherRevenueAmt09417
IRS990ScheduleD/RevenueNotReportedAmt068010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILING ITEMS INCLUDE FUNDRAISING REVENUE REPORTED NET OF EXPENSE 9,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED NET OF REVENUE 9,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04586723
IRS990ScheduleD/TotalExpensesPerForm990Amt01306093
IRS990ScheduleD/TotalRevenuePerForm990Amt01127638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY LIBRARY ASSOCIATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020643
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05192403
IRS990/TotalAssetsEOYAmt05046159
IRS990/TotalAssetsGrp/BOYAmt05192403
IRS990/TotalAssetsGrp/EOYAmt05046159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060341
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09264
IRS990/TotalLiabilitiesEOYAmt041475
IRS990/TotalLiabilitiesGrp/BOYAmt09264
IRS990/TotalLiabilitiesGrp/EOYAmt041475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05183139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05004684
IRS990/TotalOtherCompensationAmt01849
IRS990/TotalProgramServiceExpensesAmt01047618
IRS990/TotalProgramServiceRevenueAmt069614
IRS990/TotalReportableCompFromOrgAmt061765
IRS990/TotalRevenueGrp/ExclusionAmt0-2317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05192403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05046159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02633
IRS990/TravelGrp/TotalAmt02633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05141346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04984041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 FOX CHAPEL ROAD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOPERSIEGELCOMMUNITYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128289520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings