Civic Intelligence

Honey Brook Community Library Chester County Library

990 • Fiscal year 2023 • EIN 22-2489528

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileHONEYBROOKLIBRARY.ORG
687 Compass RoadHoney Brook, PA 19344

(610) 273-3303

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$61,026

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

562%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,811,137

Up $1,168,489 (+182%) from 2022

Net Assets

Up

$1,811,137

Up $1,168,489 (+182%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,507,634

Up $1,280,064 (+562%) from 2022

Expenses

Up

$339,145

Up $124,561 (+58%) from 2022

Net Income

Up

$1,168,489

Up $1,155,503 (+8898%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $339,880Liabilities 2011: $28,8662011Assets 2012: $349,858Liabilities 2012: $25,0002012Assets 2013: $356,111Liabilities 2013: $02013Assets 2014: $364,783Liabilities 2014: $02014Assets 2015: $394,974Liabilities 2015: $02015Assets 2016: $423,058Liabilities 2016: $02016Assets 2017: $434,422Liabilities 2017: $02017Assets 2018: $430,954Liabilities 2018: $02018Assets 2019: $439,075Liabilities 2019: $02019Assets 2020: $461,076Liabilities 2020: $0Net Assets 2020: $461,0762020Assets 2021: $487,796Liabilities 2021: $0Net Assets 2021: $487,7962021Assets 2022: $642,648Liabilities 2022: $0Net Assets 2022: $642,6482022Assets 2023: $1,811,137Liabilities 2023: $0Net Assets 2023: $1,811,1372023Assets 2024: $616,794Liabilities 2024: $0Net Assets 2024: $616,7942024

Highlighted filing

2023

Assets$1,811,137
Liabilities$0
Net Assets$1,811,137
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,663Expenses 2011: $182,966Net Income 2011: -$8,3032011Revenue 2012: $172,479Expenses 2012: $158,635Net Income 2012: $13,8442012Revenue 2013: $189,160Expenses 2013: $157,907Net Income 2013: $31,2532013Revenue 2014: $147,621Expenses 2014: $138,949Net Income 2014: $8,6722014Revenue 2015: $176,306Expenses 2015: $146,115Net Income 2015: $30,1912015Revenue 2016: $190,762Expenses 2016: $162,678Net Income 2016: $28,0842016Revenue 2017: $184,416Expenses 2017: $173,052Net Income 2017: $11,3642017Revenue 2018: $185,355Expenses 2018: $188,823Net Income 2018: -$3,4682018Revenue 2019: $191,093Expenses 2019: $182,972Net Income 2019: $8,1212019Revenue 2020: $200,021Expenses 2020: $178,020Net Income 2020: $22,0012020Revenue 2021: $210,970Expenses 2021: $184,250Net Income 2021: $26,7202021Revenue 2022: $227,570Expenses 2022: $214,584Net Income 2022: $12,9862022Revenue 2023: $1,507,634Expenses 2023: $339,145Net Income 2023: $1,168,4892023Revenue 2024: $418,267Expenses 2024: $1,612,610Net Income 2024: -$1,194,3432024

Highlighted filing

2023

Revenue$1,507,634
Expenses$339,145
Net Income$1,168,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,508,786
Mission and Program Overview

Mission

Operation of a community library in honey brook, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,648$1,811,137▲ $1,168,489
Cash and Non-Interest-Bearing Accounts$332,648$1,501,137▲ $1,168,489
Land, Buildings, and Equipment, Net$310,000$310,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,648$1,811,137▲ $1,168,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,648$1,811,137▲ $1,168,489
Total Liabilities and Net Assets / Fund Balance$642,648$1,811,137▲ $1,168,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,000-$310,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpadeDirectorFT$53,505$7,521$61,026

Board Members and Trustees

NameTitle
-President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,111
Program Service Revenue
$0
Investment Income
$27,258
Other Revenue
$13,265
All Other Contributions
$188,215
Change in Net Assets
$1,168,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,351
Salaries, Compensation, and Employee Benefits$152,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$120,950-$120,950
Other Salaries and Wages$80,845--$80,845
Current Officers, Directors, Trustees, and Key Employees$58,381--$58,381
Office Expenses$10,281$10,280-$20,561
Payroll Taxes$10,651--$10,651
Occupancy$4,286$4,286-$8,572
Pension Plan Contributions$2,645--$2,645
Fees for Services Accounting-$1,797-$1,797
Other Expenses$1,694$1,717-$1,694
Conferences and Meetings-$1,239-$1,239
Travel-$380-$380
Other Employee Benefits$272--$272
All Other Expenses$262--$262
Total Functional Expenses$198,496$140,649$0$339,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,893
Fundraising Direct Expenses$1,152
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed and approved by the library director prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the pubilc upon request.”

Filing and Contact Details

Filer

Filer Name
Honey Brook Community Library
EIN
22-2489528
Phone
6102733303
Address
687 COMPASS ROAD, HONEY BROOK, PA 19344

Signing Officer

Name
Jennifer Spade
Title
Director
Phone
6102733303
Signed
2024-09-05

Organization Details

Principal Officer
Jennifer Spade
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 4,929. Fundraising expenses 0. Total expenses 4,929. Architectural: program service expenses 0. Management and general expenses 54,624. Fundraising expenses 0. Total expenses 54,624. Engineering: program service expenses 0. Management and general expenses 61,397. Fundraising expenses 0. Total expenses 61,397.”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A COMMUNITY LIBRARY IN HONEY BROOK, PENNSYLVANIA.
IRS990/AllOtherContributionsAmt0188215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0262
IRS990/AllOtherExpensesGrp/TotalAmt0262
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102733303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0687 COMPASS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONEY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019344
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0332648
IRS990/CashNonInterestBearingGrp/EOYAmt01501137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01239
IRS990/ConferencesMeetingsGrp/TotalAmt01239
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01467111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027258
IRS990/CYOtherExpensesAmt0186351
IRS990/CYOtherRevenueAmt013265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01168489
IRS990/CYSalariesCompEmpBnftPaidAmt0152794
IRS990/CYTotalExpensesAmt0339145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HBCL SERVES A POPULATION OF 14,952. WE HAD CUSTOMER VISITS OF 21,349. WE HAVE 3,552 LIBRARY CARD HOLDERS AND 26,360 CATALOGUED LIBRARY MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt01797
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120950
IRS990/FeesForServicesOtherGrp/TotalAmt0120950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LISA SNYDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1PACHY BANKS-CABRAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DAWN SCHAFFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KIM SKINNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CATHERINE GOETZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GENNARO AVVENTO
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SPADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01152
IRS990/FundraisingGrossIncomeAmt09893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01268459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01508786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310000
IRS990/LandBldgEquipCostOrOtherBssAmt0310000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010437
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A COMMUNITY LIBRARY IN HONEY BROOK, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642648
IRS990/NetAssetsOrFundBalancesEOYAmt01811137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04286
IRS990/OccupancyGrp/ProgramServicesAmt04286
IRS990/OccupancyGrp/TotalAmt08572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010280
IRS990/OfficeExpensesGrp/ProgramServicesAmt010281
IRS990/OfficeExpensesGrp/TotalAmt020561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt025512
IRS990/OtherExpensesGrp/ProgramServicesAmt11716
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt31694
IRS990/OtherExpensesGrp/TotalAmt025512
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherExpensesGrp/TotalAmt21951
IRS990/OtherExpensesGrp/TotalAmt31694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04524
IRS990/OtherRevenueTotalAmt04524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080845
IRS990/OtherSalariesAndWagesGrp/TotalAmt080845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010651
IRS990/PayrollTaxesGrp/TotalAmt010651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02645
IRS990/PensionPlanContributionsGrp/TotalAmt02645
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SPADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt070324
IRS990/PYOtherRevenueAmt06822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012986
IRS990/PYSalariesCompEmpBnftPaidAmt0144260
IRS990/PYTotalExpensesAmt0214584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01168489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01811137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02272794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272794
IRS990ScheduleA/TotalSupportAmt02302753
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/BuildingsGrp/BookValueAmt0310000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE LIBRARY DIRECTOR PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBILC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,929. ARCHITECTURAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,624. ENGINEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642648
IRS990/TotalAssetsEOYAmt01811137
IRS990/TotalAssetsGrp/BOYAmt0642648
IRS990/TotalAssetsGrp/EOYAmt01811137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01467111
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811137
IRS990/TotalOtherCompensationAmt07521
IRS990/TotalProgramServiceExpensesAmt0198496
IRS990/TotalReportableCompFromOrgAmt053505
IRS990/TotalRevenueGrp/ExclusionAmt040523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 COMPASS ROAD
IRS990/USAddress/CityNm0HONEY BROOK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019344
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HONEYBROOKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102733303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEY BROOK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0222489528
ReturnHeader/Filer/PhoneNum06102733303
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 COMPASS ROAD
ReturnHeader/Filer/USAddress/CityNm0HONEY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02024-09-05T11:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,137
Liabilities
$0
Net assets
$1,811,137
Revenue
$1,507,634
Expenses
$339,145
Net income
$1,168,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.42$1.61$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.51$0.34$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.23$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.21$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.17$0.18$0.01