Civic Intelligence

Hanover Public Library Association Inc

990 • Fiscal year 2020 • EIN 06-0850218

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
2 Library PlaceHanover, PA 17331-2261

(717) 632-5183

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,790,929

Up $115,737 (+4.3%) from 2019

Net Assets

Up

$2,781,329

Up $110,937 (+4.2%) from 2019

Liabilities

Up

$9,600

Up $4,800 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$535,919

Up $130,575 (+32%) from 2019

Expenses

Down

$107,774

Down $83,590 (-44%) from 2019

Net Income

Up

$428,145

Up $214,165 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,323,032Liabilities 2017: $127,016Net Assets 2017: $2,196,0162017Assets 2018: $2,581,721Liabilities 2018: $151,725Net Assets 2018: $2,429,9962018Assets 2019: $2,675,192Liabilities 2019: $4,800Net Assets 2019: $2,670,3922019Assets 2020: $2,790,929Liabilities 2020: $9,600Net Assets 2020: $2,781,3292020Assets 2021: $3,818,333Liabilities 2021: $6,250Net Assets 2021: $3,812,0832021Assets 2022: $3,840,853Liabilities 2022: $6,350Net Assets 2022: $3,834,5032022Assets 2023: $3,943,948Liabilities 2023: $59,269Net Assets 2023: $3,884,6792023Assets 2024: $4,359,029Liabilities 2024: $9,162Net Assets 2024: $4,349,8672024

Highlighted filing

2020

Assets$2,790,929
Liabilities$9,600
Net Assets$2,781,329
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,192,489Expenses 2017: $10,456Net Income 2017: $2,182,0332017Revenue 2018: $185,653Expenses 2018: $71,138Net Income 2018: $114,5152018Revenue 2019: $405,344Expenses 2019: $191,364Net Income 2019: $213,9802019Revenue 2020: $535,919Expenses 2020: $107,774Net Income 2020: $428,1452020Revenue 2021: $345,716Expenses 2021: $104,569Net Income 2021: $241,1472021Revenue 2022: $668,468Expenses 2022: $118,972Net Income 2022: $549,4962022Revenue 2023: $164,967Expenses 2023: $225,290Net Income 2023: -$60,3232023Revenue 2024: $842,175Expenses 2024: $185,647Net Income 2024: $656,5282024

Highlighted filing

2020

Revenue$535,919
Expenses$107,774
Net Income$428,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$926,911
Mission and Program Overview

Mission

To promote and stimulate interest among members and people of hanover and vicinity and render assistance in the building, equipping and maintenance of the public library; to provide and support literary and education undertakings.

Support of guthrie memorial public library in hanover, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,431,994$2,435,484▲ $3,490
Cash and Non-Interest-Bearing Accounts$243,198$293,313▲ $50,115
Savings and Temporary Cash Investments$0$62,132▲ $62,132
Total Assets$2,675,192$2,790,929▲ $115,737
Liabilities
Accounts Payable and Accrued Expenses$4,800$9,600▲ $4,800
Total Liabilities$4,800$9,600▲ $4,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,584,606$2,695,464▲ $110,858
Net Assets Without Donor Restrictions$85,786$85,865▲ $79
Total Net Assets Fund Balance$2,670,392$2,781,329▲ $110,937
Total Liabilities and Net Assets / Fund Balance$2,675,192$2,790,929▲ $115,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,584,606$400,000▼ $223,632-$2,695,464
2018$2,110,965$450,000▲ $77,098-$2,584,606
2017$1,815,926$125,000▲ $203,192-$2,110,965
2016-$1,816,059▼ $133-$1,815,926
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel FreyPresident
Christine NeriVice President
Barb EisenhartDirector
Debra LittleDirector
Jay RothDirector
Jim HeltDirector
John CoulsonDirector
Lisa DuffyDirector
Steve ShermanDirector
Bruce RebertSecretary
Susan FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,852
Program Service Revenue
$0
Investment Income
$94,151
Other Revenue
$16,916
All Other Contributions
$418,837
Change in Net Assets
$428,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,410
Revenue Not Reported on Financial Statements
$12,509
Revenue Not Reported on Form 990
$84,842
Total Revenue per Audited Statements
$608,252
Total Revenue per Form 990
$535,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,966
Other Expenses$21,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,966--$85,966
Fees for Service Investment Mgmnt Fees-$12,509-$12,509
Fees for Services Accounting-$4,800-$4,800
Insurance-$3,114-$3,114
Other Expenses-$1,235-$1,235
Fees for Services Other-$150-$150
Total Functional Expenses$85,966$21,808$0$107,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,315
Expenses Not Reported on Form 990$402,050
Total Expenses per Form 990$107,774
Expenses per Audited Statements$95,265
Expenses Not Reported on Financial Statements$12,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough of HanoverHanover, PABorough of HanoverSupport for Guthrie Memorial Library$85,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,966
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solstice$22,165$16,150$2,050$14,100
Total Events$22,165$16,150$2,050$14,100
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 2

“Family relationship - daniel frey and susan frey”

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

“The association's form 990 is prepared by an outside cpa and is reviewed by the association's treasurer before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. They have no conflict of interest policy. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

Filer Name
Hanover Public Library Association Inc
EIN
06-0850218
Phone
7176325183
Address
2 LIBRARY PLACE, HANOVER, PA 17331-2261

Signing Officer

Name
Susan Frey
Title
Treasurer
Phone
7176325183
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Frey
Formed
1910
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Finance and audit committee assumes responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“During the year ended march 31, 2017, the association received custody of a long-term endowment fund, which was created and is contributed to by donors, for the long-term preservation and operations of the guthrie memorial library.”

PART X, LINE 2:

“The association is exempt from federal and state income taxes as a non-profit organization under section 501(c)(3) of the internal revenue code and organized under the pennsylvania nonprofit corporation law. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The association is no longer subject to tax examinations by tax authorities for years before march 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment transfer 400,000. Fundraising expenses 2,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment transfer 400,000. Fundraising expenses 2,050.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67470
IRS990ScheduleA/PublicSupportPY170Pct00.73520
IRS990ScheduleA/PublicSupportTotal170Amt02154885
IRS990ScheduleA/SubstantialContributorsTotAmt0911907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066792
IRS990ScheduleA/TotalSupportAmt03194012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02584606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02695464
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-53001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02110965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02584606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01815926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02110965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01816059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01815926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0402050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012509
IRS990ScheduleD/ExpensesSubtotalAmt095265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-317208
IRS990ScheduleD/OtherExpensesIncludedAmt0402050
IRS990ScheduleD/OtherRevenueAmt0402050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt084842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012509
IRS990ScheduleD/RevenueSubtotalAmt0523410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED MARCH 31, 2017, THE ASSOCIATION RECEIVED CUSTODY OF A LONG-TERM ENDOWMENT FUND, WHICH WAS CREATED AND IS CONTRIBUTED TO BY DONORS, FOR THE LONG-TERM PRESERVATION AND OPERATIONS OF THE GUTHRIE MEMORIAL LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT TRANSFER 400,000. FUNDRAISING EXPENSES 2,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT TRANSFER 400,000. FUNDRAISING EXPENSES 2,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107774
IRS990ScheduleD/TotalRevenuePerForm990Amt0535919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085966
IRS990ScheduleI/RecipientTable/IRCSectionDesc0BOROUGH OF HANOVER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR GUTHRIE MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOROUGH OF HANOVER
IRS990ScheduleI/RecipientTable/RecipientEIN0580012001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 FREDERICK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017331
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2017, THE ASSOCIATION RECEIVED CUSTODY OF A LONG-TERM ENDOWMENT FUND, WHICH WAS CREATED AND IS CONTRIBUTED TO BY DONORS, FOR THE LONG-TERM PRESERVATION AND OPERATIONS OF THE GUTHRIE MEMORIAL LIBRARY WHICH IS OWNED BY THE BOROUGH OF HANOVER. THE INCOME AND SPEND RATE FROM THE ENDOWMENT IS USED TO SUPPORT THE LIBRARY. THE ASSOCIATION BOARD MEETS REGULARLY WITH LIBRARY STAFF TO DETERMINE THE NEEDS OF THE LIBRARY AND MAKES GRANTS ACCORDINGLY BASED ON THE ENDOWMENT'S SPEND POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - DANIEL FREY AND SUSAN FREY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE ASSOCIATION'S TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THEY HAVE NO CONFLICT OF INTEREST POLICY. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02675192
IRS990/TotalAssetsEOYAmt02790929
IRS990/TotalAssetsGrp/BOYAmt02675192
IRS990/TotalAssetsGrp/EOYAmt02790929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04800
IRS990/TotalLiabilitiesEOYAmt09600
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt09600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,929
Liabilities
$9,600
Net assets
$2,781,329
Revenue
$535,919
Expenses
$107,774
Net income
$428,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$0.84$0.19$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.16$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.67$0.12$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.01$3.81$0.35$0.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.54$0.11$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.67$0.41$0.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.15$2.43$0.19$0.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.20$2.19$0.01$2.18
Peer Organizations

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