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S W Smith Memorial Library Rotary Trust Fund

  • Port Allegany, PA
  • Tax-exempt since March 2014
  • EIN: 25-1867640

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.66k (2024)

Expenses
$10.3k (2024)

Total Assets
$173k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,662
Expenses
$10,286
Net Income
-$2,624
Net Assets
$172,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,662
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,572
Total Liabilities $0
Net Assets $172,572
Compensation
Key Employees and Officers Compensation Related Other
Mary Burr (Secretary) $0 $0 $0
J Michael Bayline (President/ Treasurer) $0 $0 $0
Christa Schott (Board Member) $0 $0 $0
Ann Gardner (Vice President) $0 $0 $0
Anna Fair (Board Member) $0 $0 $0
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Document Links

990
Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,559
Expenses
$7,211
Net Income
-$3,652
Net Assets
$153,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,687
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,128
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,904
Total Liabilities $0
Net Assets $153,904
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Joe Lashway (Board Member) $0 $0 $0
Herbert Witter (President) $0 $0 $0
Neil Binder (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
Jessica Clark (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,382
Expenses
$10,345
Net Income
-$963
Net Assets
$137,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,396
68.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,986
31.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,167
Total Liabilities $0
Net Assets $137,167
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Joe Lashway (Board Member) $0 $0 $0
Herbert Witter (President) $0 $0 $0
Neil Binder (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
Jessica Clark (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,629
Expenses
$10,339
Net Income
$8,290
Net Assets
$177,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,872
63.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,757
36.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,677
Total Liabilities $0
Net Assets $177,677
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Joe Lashway (Board Member) $0 $0 $0
Herbert Witter (President) $0 $0 $0
Neil Binder (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
Jessica Clark (Board Member) $0 $0 $0
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Document Links

990
Filed on May 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,234
Expenses
$9,384
Net Income
-$150
Net Assets
$157,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,196
56.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,038
43.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,212
Total Liabilities $0
Net Assets $157,212
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Sally Claypool (Board Member) $0 $0 $0
John Todd (President) $0 $0 $0
Sandy Hallows (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on June 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,914
Expenses
$6,024
Net Income
$4,890
Net Assets
$137,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,406
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,508
87.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,601
Total Liabilities $0
Net Assets $137,601
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Sally Claypool (Board Member) $0 $0 $0
John Todd (President) $0 $0 $0
Sandy Hallows (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on March 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,050
Expenses
$7,852
Net Income
$6,198
Net Assets
$113,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,673
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,377
88.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,200
Total Liabilities $0
Net Assets $113,200
Compensation
Key Employees and Officers Compensation Related Other
Christa Schott (Board Member) $0 $0 $0
Sandy Hallows (Board Member) $0 $0 $0
Neil Binder (President) $0 $0 $0
John Todd (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on March 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,919
Expenses
$5,992
Net Income
$2,927
Net Assets
$129,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,461
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,458
83.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,554
Total Liabilities $0
Net Assets $129,554
Compensation
Key Employees and Officers Compensation Related Other
Neil Binder (Board Member) $0 $0 $0
Herbert Witter (President) $0 $0 $0
Lucas Johnson (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,629
Expenses
$5,473
Net Income
$4,156
Net Assets
$113,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
37.4%
Program Services $0
Investment Income $1,268
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,761
49.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,097
Total Liabilities $0
Net Assets $113,097
Compensation
Key Employees and Officers Compensation Related Other
Neil Binder (Board Member) $0 $0 $0
Christa Schott (Board Member) $0 $0 $0
Kate Kysor (Board Member) $0 $0 $0
Herbert Witter (President) $0 $0 $0
Lucas Johnson (Vice President) $0 $0 $0
J Michael Bayline (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on March 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,263
Expenses
$5,806
Net Income
$4,457
Net Assets
$103,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,408
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,855
86.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,300
Total Liabilities $0
Net Assets $103,300
Compensation
Key Employees and Officers Compensation Related Other
Sandra Kinney (Director) $0 $0 $0
Lucas Johnson (Director) $0 $0 $0
Christa Schott (Director) $0 $0 $0
Ashley Carlson (President) $0 $0 $0
J Michael Bayline (Secretary Treasurer) $0 $0 $0
Herbert Witter (Vice President) $0 $0 $0
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Document Links

990
Filed on March 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,347
Expenses
$9,380
Net Income
-$33
Net Assets
$110,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,270
45.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,077
54.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,466
Total Liabilities $0
Net Assets $110,466
Compensation
Key Employees and Officers Compensation Related Other
Ashley Carlson (Director) $0 $0 $0
Sandra Kinney (Director) $0 $0 $0
Keith Delacour (Director) $0 $0 $0
John Todd Jr (President) $0 $0 $0
J Michael Bayline (Secretary Treasurer) $0 $0 $0
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990
Filed on Feb. 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,027
Expenses
$6,307
Net Income
$9,720
Net Assets
$112,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $896
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,131
94.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,492
Total Liabilities $0
Net Assets $112,492

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$282
Expenses
$9,647
Net Income
-$9,365
Net Assets
$94,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $822
> 100%
Net Fundraising $0
Sales of Assets -$540
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,304
Total Liabilities $0
Net Assets $94,304

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$314
Expenses
$4,368
Net Income
-$4,682
Net Assets
$103,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $914
Net Fundraising $0
Sales of Assets -$1,228
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,669
Total Liabilities $0
Net Assets $103,669

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$89
Expenses
$3,384
Net Income
-$3,473
Net Assets
$108,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $776
Net Fundraising $0
Sales of Assets -$865
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,351
Total Liabilities $0
Net Assets $108,351

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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