Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2442646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,234,498
Up $1,906,023 (+143%) from 2020
Net Assets
Up$3,231,731
Up $1,903,288 (+143%) from 2020
Liabilities
Up$2,767
Up $2,735 (+8547%) from 2020
Revenue
Up$2,100,226
Up $1,901,274 (+956%) from 2020
Expenses
Down$221,938
Down $75,413 (-25%) from 2020
Net Income
Up$1,878,288
Up $1,976,687 (+2009%) from 2020
The monroe county historical association is a cultural and learning center that assists our diverse community of residents and visitors in connecting the county's past with the present.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $252,668 | $2,161,597 | ▲ $1,908,929 |
| Land, Buildings, and Equipment, Net | $1,072,721 | $1,061,449 | ▼ $11,272 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Inventories for Sale or Use | $3,086 | $1,452 | ▼ $1,634 |
| Total Assets | $1,328,475 | $3,234,498 | ▲ $1,906,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32 | $2,767 | ▲ $2,735 |
| Total Liabilities | $32 | $2,767 | ▲ $2,735 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $155,739 | $1,819,481 | ▲ $1,663,742 |
| Net Assets Without Donor Restrictions | $1,172,704 | $1,412,250 | ▲ $239,546 |
| Total Net Assets Fund Balance | $1,328,443 | $3,231,731 | ▲ $1,903,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,475 | $3,234,498 | ▲ $1,906,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $732,673 | $19,254 | $751,927 |
| Buildings | $328,776 | $292,845 | $621,621 |
| Equipment | - | $15,264 | $15,264 |
| Name | Title |
|---|---|
| Russell D Scott | President |
| Anthony Stevens-arroyo | Director |
| Bill Leonard | Director |
| Carrie Wetherbee | Director |
| Glenn Yetter | Director |
| Jerry Geiger | Director |
| Ken Sandri | Director |
| Martin Wilson | Director |
| Michelle Bisbing | Director |
| Precie Schroyer | Director |
| Robert Moses | Director |
| Margot Vagliardo | Secretary |
| Patricia J Sayler | Treasurer |
| Doug Arnold | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,850 |
| Other Expenses | $93,088 |
| Total Fundraising Expense | $42,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,664 | $16,686 | $23,838 | $119,188 |
| Occupancy | $15,555 | $1,944 | $1,944 | $19,443 |
| Office Expenses | $8,364 | $3,345 | $5,018 | $16,727 |
| Depreciation Depletion | $14,067 | - | - | $14,067 |
| Payroll Taxes | $6,377 | $1,353 | $1,932 | $9,662 |
| Insurance | $9,178 | $290 | $193 | $9,661 |
| Fees for Services Accounting | - | $2,264 | $4,336 | $6,600 |
| Advertising | $6,134 | $209 | - | $6,343 |
| Fees for Services Other | - | $848 | $5,000 | $5,848 |
| Other Expenses | $2,048 | $89 | - | $2,048 |
| Total Functional Expenses | $152,649 | $27,028 | $42,261 | $221,938 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,081 |
| Fundraising Direct Expenses | $26,261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Pairing Di | $54,797 | $37,081 | $26,261 | $10,820 |
| Total Events | $54,797 | $37,081 | $26,261 | $10,820 |
“The return is reviewed by the board treasurer.”
“The salary of the executive director is reviewed annually by the personnel committee. The board monitors the performance of the executive director.”
“Documents are available to the public upon request and on the organization's website.”
“Ppp loan forgiveness 25,000”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2767 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MONROE COUNTY HISTORICAL ASSOCIATION IS A CULTURAL AND LEARNING CENTER THAT ASSISTS OUR DIVERSE COMMUNITY OF RESIDENTS AND VISITORS IN CONNECTING THE COUNTY'S PAST WITH THE PRESENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6343 |
| IRS990/AllOtherContributionsAmt | 0 | 1978347 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY LEISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704217703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17716 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2085374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/CYOtherExpensesAmt | 0 | 93088 |
| IRS990/CYOtherRevenueAmt | 0 | 11691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1878288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128850 |
| IRS990/CYTotalExpensesAmt | 0 | 221938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2100226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14067 |
| IRS990/Desc | 0 | THROUGH LECTURES, WORKSHOPS AND TOURS, THE MONROE COUNTY HISTORICAL ASSOCIATION EDUCATES THE PUBLIC ABOUT MONROE COUNTY HISTORY. THE ASSOCIATION'S LIBRARY PROVIDES GENEALOGICAL REFERENCE MATERIAL TO THOSE RESEARCHING THEIR FAMILY HISTORY. THROUGH ITS PARTICIPATION IN LOCAL COMMUNITY ACTIVITIES, THE ASSOCIATION CONTINUES TO BRING TO THE PRESENT MONROE COUNTY'S PAST. THE ASSOCIATION RECEIVED 382 VISITORS AND 324 PARTICIPANTS TO THEIR PROGRAMS AND EVENTS IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1819481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4336 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL D SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA J SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGOT VAGLIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BISBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY STEVENS-ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARRIE WETHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRECIE SCHROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN SANDRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17716 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2126487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1061449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388812 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14260 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MONROE COUNTY HISTORICAL ASSOCIATION IS A CULTURAL AND LEARNING CENTER THAT ASSISTS OUR DIVERSE COMMUNITY OF RESIDENTS AND VISITORS IN CONNECTING THE COUNTY'S PAST WITH THE PRESENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3231731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1172704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1412250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/Desc | 0 | KEYSTONE GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9662 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL D SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEMETERY TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LECTURE SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1642 |
| IRS990/PYOtherExpensesAmt | 0 | 168049 |
| IRS990/PYOtherRevenueAmt | 0 | 7161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129302 |
| IRS990/PYTotalExpensesAmt | 0 | 297351 |
| IRS990/PYTotalRevenueAmt | 0 | 198952 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1878288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 54051 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2124020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2161597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 256,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2085374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2573193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81482 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 293377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2432651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 140542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2085374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2573193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2866570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621621 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15264 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 732673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751927 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1061449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE PAIRING DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE BOARD MONITORS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP LOAN FORGIVENESS 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1328475 |
| IRS990/TotalAssetsEOYAmt | 0 | 3234498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1328475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3234498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2085374 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42261 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.