The information for Norwin Public Library Assn is as of the organization's most recent filing in December 2019. This organization is located in Irwin, PA and has been in existence for 51 years, following its founding in 1968.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Norwin Public Library Assn's NTEE code is B71. The "B" tells us that the organization is classified along with Education. The "71" tells us that the organization is a Library. The NTEE describes Libraries as organizations primarily engaged in the operation of public libraries and related activities.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. However, there are actually 29 different types of organizations that are identified by the Internal Revenue Code. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
Perhaps the most accurate way to get a sense of what the organization hopes to achieve is by looking at its mission. The mission of the Norwin Public Library Assn is to fulfill the informational needs of the residents of Norwin School District.
The Norwin School District's general fund is dedicated to fulfilling the informational needs of its residents. All revenues, support, and functional expenses related to this goal are reported within this fund.
Norwin Public Library Assn is run by John M Duncan, who is the President. The organization has 17 employees, of whom none are paid more than $100k per year (according to the organization's most recent 990 tax filing). There are no volunteers supporting the paid staff.
The Norwin Public Library Assn is well-governed, with 9 voting members and 9 independent members, meaning that there are no potential conflicts of interest. The organization has not delegated management to an outside firm, and board and committee meetings are documented. The organization has a conflict of interest policy and provides copies of the 990 to the board prior to filing. However, the organization does not require disclosure of conflicts, does not have a written whistleblower policy, does not have a document retention policy, does not substantiate and review leadership or officer salaries. Despite these shortcomings, the Norwin Public Library Assn is well-governed and is taking the necessary steps to ensure that its operations are conducted in a transparent and accountable manner.
The Norwin Public Library Assn saw an overall increase in their total revenue, contributions and grants received, investment income, and employee salaries over the 2015 to 2019 time period. However, the organization saw a decrease in their program service revenue and other revenue line items, as well as a decrease in total employees.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Falk Director | Officer | 40 | $71,982 |
John M Duncan President | Officer | 1 | $0 |
Rosanne Novotnak Treasurer | Officer | 1 | $0 |
James M Duffy Vice President | Officer | 1 | $0 |
Jack Boylan Secretary | Officer | 1 | $0 |
Robert E Cole Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $116,663 |
All other contributions, gifts, grants, and similar amounts not included above | $558,831 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $675,494 |
Total Program Service Revenue | $873 |
Investment income | $76,799 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $755,250 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $71,982 |
Compensation of current officers, directors, key employees. | $7,198 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $240,111 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,847 |
Payroll taxes | $25,798 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,854 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,182 |
Advertising and promotion | $2,639 |
Office expenses | $464 |
Information technology | $3,709 |
Royalties | $0 |
Occupancy | $28,096 |
Travel | $258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,066 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,880 |
Insurance | $16,962 |
All other expenses | $9,868 |
Total functional expenses | $698,936 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $420,358 |
Savings and temporary cash investments | $77,999 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $205,639 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,136 |
Net Land, buildings, and equipment | $1,441,685 |
Investments—publicly traded securities | $2,158,458 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,311,275 |
Accounts payable and accrued expenses | $18,454 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $18,454 |
Net assets without donor restrictions | $4,222,448 |
Net assets with donor restrictions | $70,373 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,311,275 |
Over the last fiscal year, we have identified 2 grants that Norwin Public Library Assn has recieved totaling $5,062.
Awarding Organization | Amount |
---|---|
The Paul And Anne Smiy Family Foundation Chesterfield, VA PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Organization Name | Assets | Revenue |
---|---|---|
Enoch Pratt Free Library Of Baltimore City Baltimore, MD | $234,974,900 | $48,157,400 |
Stark County District Library Canton, OH | $22,550,169 | $20,470,010 |
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Queen Annes County Free Library Centreville, MD | $3,534,978 | $5,055,509 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |
Franklin Township Public Library Association Somerset, NJ | $10,614,091 | $3,884,927 |