Civic Intelligence

Westmoreland County Museum and Library Inc.

990 • Fiscal year 2016 • EIN 54-0560803

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWESTMORELANDCOUNTYMUSEUM.ORG
P O Box 247Montross, VA 22520

(804) 493-8440

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$821,294

Up $9,080 (+1.1%) from 2015

Net Assets

Up

$820,523

Up $9,687 (+1.2%) from 2015

Liabilities

Down

$771

Down $607 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$103,118

Up $17,873 (+21%) from 2015

Expenses

Up

$93,431

Up $478 (+0.5%) from 2015

Net Income

Up

$9,687

Up $17,395 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $720,246Liabilities 2010: $0Net Assets 2010: $720,2462010Assets 2011: $760,875Liabilities 2011: $0Net Assets 2011: $760,8752011Assets 2012: $807,497Liabilities 2012: $44Net Assets 2012: $807,4532012Assets 2013: $828,188Liabilities 2013: $2,015Net Assets 2013: $826,1732013Assets 2014: $820,739Liabilities 2014: $2,195Net Assets 2014: $818,5442014Assets 2015: $812,214Liabilities 2015: $1,378Net Assets 2015: $810,8362015Assets 2016: $821,294Liabilities 2016: $771Net Assets 2016: $820,5232016Assets 2017: $809,162Liabilities 2017: $1,073Net Assets 2017: $808,0892017Assets 2018: $798,539Liabilities 2018: $715Net Assets 2018: $797,8242018Assets 2019: $805,572Liabilities 2019: $0Net Assets 2019: $805,5722019Assets 2020: $807,691Liabilities 2020: $0Net Assets 2020: $807,6912020Assets 2021: $816,969Liabilities 2021: $0Net Assets 2021: $816,9692021Assets 2022: $822,907Liabilities 2022: $0Net Assets 2022: $822,9072022Assets 2023: $806,510Liabilities 2023: $930Net Assets 2023: $805,5802023Assets 2024: $829,094Liabilities 2024: $1,609Net Assets 2024: $827,4852024

Highlighted filing

2016

Assets$821,294
Liabilities$771
Net Assets$820,523
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $66,7532010Expenses 2011: $62,0362011Expenses 2012: $69,1832012Revenue 2013: $82,341Expenses 2013: $63,621Net Income 2013: $18,7202013Revenue 2014: $65,204Expenses 2014: $72,833Net Income 2014: -$7,6292014Revenue 2015: $85,245Expenses 2015: $92,953Net Income 2015: -$7,7082015Revenue 2016: $103,118Expenses 2016: $93,431Net Income 2016: $9,6872016Revenue 2017: $92,260Expenses 2017: $104,694Net Income 2017: -$12,4342017Revenue 2018: $87,898Expenses 2018: $98,163Net Income 2018: -$10,2652018Revenue 2019: $87,463Expenses 2019: $79,715Net Income 2019: $7,7482019Revenue 2020: $63,603Expenses 2020: $61,484Net Income 2020: $2,1192020Revenue 2021: $73,983Expenses 2021: $64,705Net Income 2021: $9,2782021Revenue 2022: $72,562Expenses 2022: $66,624Net Income 2022: $5,9382022Revenue 2023: $67,277Expenses 2023: $82,646Net Income 2023: -$15,3692023Revenue 2024: $122,983Expenses 2024: $101,122Net Income 2024: $21,8612024

Highlighted filing

2016

Revenue$103,118
Expenses$93,431
Net Income$9,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$104,243
Mission and Program Overview

Mission

Preservation and promotion of the history, traditions, and culture of westmoreland county, virginia and preservation of historical records of the county.

Operation of westmoreland county museum and historical library located in montross, virginia to preserve and protect historical artifacts and records of westmoreland county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,836$820,523▲ $9,687
Land, Buildings, and Equipment, Net$552,396$541,128▼ $11,268
Savings and Temporary Cash Investments$160,186$159,335▼ $851
Cash and Non-Interest-Bearing Accounts$5,968$27,167▲ $21,199
Investments in Publicly Traded Securities$5,000$5,000→ $0
Total Assets$812,214$821,294▲ $9,080
Other Assets Total$88,664$88,664→ $0
Liabilities
Other Liabilities$1,378$771▼ $607
Total Liabilities$1,378$771▼ $607
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,836$820,523▲ $9,687
Total Liabilities and Net Assets / Fund Balance$812,214$821,294▲ $9,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,069$54,719$437,788
Land$157,992-$157,992
Equipment-$7,426$7,426
Other Land Buildings$67$1,391$1,458
Other Assets Org$88,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$315,567$20▲ $2,133-$317,720
2015$316,680-▲ $1,387$2,500$315,567
2014$356,153$20▲ $1,507$41,000$316,680
2013$347,376$3,225▲ $5,552-$356,153
2012$327,075$13,450▲ $6,851-$347,376
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan H RipolPresident
Anne GlancyDirector
Diane JacksonDirector
Frank EnglishDirector
Iris LaneDirector
Isobel MorrisDirector
Jim BellDirector
Katherine FoxDirector
Kathryn WittmanDirector
Linda BoatmanDirector
Missy CollinsDirector
Rebecca GillionsDirector
Jan OrhmundtSecretary
GWENDOLYN C O'DELLTreasurer
Anne B GarnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,777
Program Service Revenue
$3,844
Investment Income
$2,305
Other Revenue
$10,192
All Other Contributions
$6,555
Change in Net Assets
$9,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,544
Other Expenses$37,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,597--$51,597
Fees for Services Management$2,920$11,680-$14,600
Depreciation Depletion$11,268--$11,268
Payroll Taxes$3,947--$3,947
Occupancy$2,307--$2,307
Fees for Services Accounting-$1,450-$1,450
Office Expenses$200$1,217-$1,417
Conferences and Meetings$905--$905
Insurance$845--$845
All Other Expenses$97$78-$175
Other Expenses$87--$87
Advertising$60--$60
Total Functional Expenses$79,006$14,425$0$93,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,317
Fundraising Direct Expenses$1,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$751
Sales Tax Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's treasurer reviews and signs form 990 before it is filed. The treasurer provides a copy of the return for review at the next regular meeting of the governing body after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westmoreland County Museum &
EIN
54-0560803
Phone
8044938440
Address
P O BOX 247, MONTROSS, VA 22520

Signing Officer

Name
GWENDOLYN C O'DELL
Title
Treasurer
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GWENDOLYN C O'DELL
Formed
1941
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Larry D Greene CPA Pc
Address
PO BOX 639, MONTROSS, VA 22520-0639
Preparer
Larry D Greene CPA
Phone
8044938955
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The governing body of the organization is entirely made up of volunteers. In addition to their duties as directors and officers many also volunteer for the special events which are open to the public during the year.”

Form 990, Page 2, Part III, Line 4D

“BOOK AND GIFT SHOP”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Sch d, part iii, line 1a - terms for not reporting assets per sfas 116 westmoreland county museum & library, inc. Is not required to have audited financial statements. Westmoreland county museum & library, inc. Owns certain works of art and historical treasures that are not recorded in its financial statements as permitted under statements on financial accounting standards number 116 (asc 958). These works of art and historical treasures were donated to the museum over a long period of time and have no cost or valuation records. Works of art and historical treasures that were purchased by the museum are recorded in its financial statements at cost. Sch d, part iii, line 4 - collections and relation to exempt purpose westmoreland county, virginia is the birthplace of president george washington, president james monroe and many other historically significant persons. The museum's collection includes works of art and historical treasures that depict the culture and history of the area. Westmoreland county museum & library, inc. Maintains stewardship over these unique assets in order to preserve and protect them for the education and enjoyment of current and future generations.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02307
IRS990/OccupancyGrp/TotalAmt02307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt01417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088664
IRS990/OtherAssetsTotalGrp/EOYAmt088664
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES, OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt03177
IRS990/OtherExpensesGrp/ProgramServicesAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt387
IRS990/OtherExpensesGrp/TotalAmt03177
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt01378
IRS990/OtherLiabilitiesGrp/EOYAmt0771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051597
IRS990/OtherSalariesAndWagesGrp/TotalAmt051597
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03947
IRS990/PayrollTaxesGrp/TotalAmt03947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWENDOLYN C O'DELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF BOOKS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1PARIS PUBLISHING PITT IMAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOK AND GIFT SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt039555
IRS990/PYOtherRevenueAmt03303
IRS990/PYProgramServiceRevenueAmt03070
IRS990/PYRevenuesLessExpensesAmt0-7708
IRS990/PYSalariesCompEmpBnftPaidAmt053398
IRS990/PYTotalExpensesAmt092953
IRS990/PYTotalRevenueAmt085245
IRS990/ReconcilationRevenueExpnssAmt09687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt0399342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399342
IRS990ScheduleA/TotalSupportAmt0417960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt088664
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437788
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0356153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0347376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0356153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0327075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0347376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07426
IRS990ScheduleD/LandGrp/BookValueAmt0157992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIBLES PURCHASED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCH D, PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 WESTMORELAND COUNTY MUSEUM & LIBRARY, INC. IS NOT REQUIRED TO HAVE AUDITED FINANCIAL STATEMENTS. WESTMORELAND COUNTY MUSEUM & LIBRARY, INC. OWNS CERTAIN WORKS OF ART AND HISTORICAL TREASURES THAT ARE NOT RECORDED IN ITS FINANCIAL STATEMENTS AS PERMITTED UNDER STATEMENTS ON FINANCIAL ACCOUNTING STANDARDS NUMBER 116 (ASC 958). THESE WORKS OF ART AND HISTORICAL TREASURES WERE DONATED TO THE MUSEUM OVER A LONG PERIOD OF TIME AND HAVE NO COST OR VALUATION RECORDS. WORKS OF ART AND HISTORICAL TREASURES THAT WERE PURCHASED BY THE MUSEUM ARE RECORDED IN ITS FINANCIAL STATEMENTS AT COST. SCH D, PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE WESTMORELAND COUNTY, VIRGINIA IS THE BIRTHPLACE OF PRESIDENT GEORGE WASHINGTON, PRESIDENT JAMES MONROE AND MANY OTHER HISTORICALLY SIGNIFICANT PERSONS. THE MUSEUM'S COLLECTION INCLUDES WORKS OF ART AND HISTORICAL TREASURES THAT DEPICT THE CULTURE AND HISTORY OF THE AREA. WESTMORELAND COUNTY MUSEUM & LIBRARY, INC. MAINTAINS STEWARDSHIP OVER THESE UNIQUE ASSETS IN ORDER TO PRESERVE AND PROTECT THEM FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088664
IRS990ScheduleD/TotalLiabilityAmt0771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION IS ENTIRELY MADE UP OF VOLUNTEERS. IN ADDITION TO THEIR DUTIES AS DIRECTORS AND OFFICERS MANY ALSO VOLUNTEER FOR THE SPECIAL EVENTS WHICH ARE OPEN TO THE PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK AND GIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER REVIEWS AND SIGNS FORM 990 BEFORE IT IS FILED. THE TREASURER PROVIDES A COPY OF THE RETURN FOR REVIEW AT THE NEXT REGULAR MEETING OF THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812214
IRS990/TotalAssetsEOYAmt0821294
IRS990/TotalAssetsGrp/BOYAmt0812214
IRS990/TotalAssetsGrp/EOYAmt0821294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086777
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079006
IRS990/TotalFunctionalExpensesGrp/TotalAmt093431

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,294
Liabilities
$771
Net assets
$820,523
Revenue
$103,118
Expenses
$93,431
Net income
$9,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.27$1.23$1.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$0.67$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.73$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.64$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.87$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.01$7.98$0.88$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.08$0.92$1.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.21$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.11$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.02$8.19$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.02$8.26$0.82$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.67