Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2678394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$6,190,174
Down $116,103 (-1.8%) from 2015
Net Assets
Up$3,406,069
Up $818,500 (+32%) from 2015
Liabilities
Down$2,784,105
Down $934,603 (-25%) from 2015
Revenue
Up$1,614,893
Up $837,221 (+108%) from 2015
Expenses
Up$796,393
Up $1,064 (+0.1%) from 2015
Net Income
Up$818,500
Up $836,157 (+4736%) from 2015
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,114,912 | $5,916,543 | ▼ $198,369 |
| Cash and Non-Interest-Bearing Accounts | $153,601 | $257,170 | ▲ $103,569 |
| Pledges and Grants Receivable | $11,125 | $14,274 | ▲ $3,149 |
| Prepaid Expenses and Deferred Charges | $26,639 | $2,187 | ▼ $24,452 |
| Total Assets | $6,306,277 | $6,190,174 | ▼ $116,103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,706,983 | $2,712,015 | ▼ $994,968 |
| Accounts Payable and Accrued Expenses | $11,725 | $72,090 | ▲ $60,365 |
| Total Liabilities | $3,718,708 | $2,784,105 | ▼ $934,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,496,217 | $3,401,806 | ▲ $905,589 |
| Temporarily Rstr Net Assets | $91,352 | $4,263 | ▼ $87,089 |
| Total Net Assets Fund Balance | $2,587,569 | $3,406,069 | ▲ $818,500 |
| Total Liabilities and Net Assets / Fund Balance | $6,306,277 | $6,190,174 | ▼ $116,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,173,941 | $1,200,000 | $6,373,941 |
| Other Land Buildings | $594,782 | $73,956 | $668,738 |
| Equipment | $147,820 | $78,000 | $225,820 |
| Name | Title |
|---|---|
| Joyce Onsted | Asst. Secretary |
| Ann Shincovich | Librarian |
| Genevieve Battisto | Member |
| Karen Lynott | Member |
| Phyllis Williams | Member |
| Susan Miller | Member |
| Danielle Rake | Pres |
| Mary Barlieb | Secretary |
| Pat Torregrossa | Treasurer |
| John Scalamandre | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,747 |
| Salaries, Compensation, and Employee Benefits | $298,646 |
| Total Fundraising Expense | $3,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,428 | $68,578 | $2,212 | $221,218 |
| Depreciation Depletion | $156,677 | $52,226 | $0 | $208,903 |
| Interest | $113,579 | $37,860 | $0 | $151,439 |
| All Other Expenses | $34,536 | $33,808 | $592 | $68,936 |
| Other Employee Benefits | $39,606 | $18,056 | $582 | $58,244 |
| Occupancy | $31,534 | $10,511 | $0 | $42,045 |
| Payroll Taxes | $13,045 | $5,947 | $192 | $19,184 |
| Insurance | $12,297 | $4,099 | $0 | $16,396 |
| Other Expenses | $5,651 | $0 | $0 | $5,651 |
| Conferences and Meetings | $0 | $596 | $0 | $596 |
| Travel | $0 | $457 | $0 | $457 |
| Total Functional Expenses | $559,159 | $233,481 | $3,753 | $796,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $796,393 |
| Total Expenses per Audited Statements | $796,393 |
| Total Expenses per Form 990 | $796,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“reviewed at meeting”
“Audio and visual supplies 15554. 15554. 0. 0.”
“Telephone 3946. 0. 3354. 592.”
“Postage 1247. 935. 312. 0.”
“misc 6693. 0. 6693. 0.”
“Prof fees 23449. 0. 23449. 0.”
“Programs 4582. 4582. 0. 0.”
“Repairs & maint 5839. 5839. 0. 0.”
“Technology 7626. 7626. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 329676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68936 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POCONO MOUNTAIN PUBLIC LIBRARY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708948860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5540 Memorial Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tobyhanna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18466 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 497747 |
| IRS990/CYOtherRevenueAmt | 0 | 901431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 818500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298646 |
| IRS990/CYTotalExpensesAmt | 0 | 796393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1614893 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208903 |
| IRS990/Desc | 0 | LIBRARY IS MADE AVAILABLE TO THE GENERAL PUBLIC FOR EDUCATIONAL AND LEISURE ACTIVITIES INCLUDING THE LENDING BOOKS AND OTHER EDUCATIONAL MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | JOHN SCALAMANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT TORREGROSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BARLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE RAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN SHINCOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVIEVE BATTISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE ONSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN LYNOTT |
| 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/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/TitleTxt | 0 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 366286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1614893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16396 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113579 |
| IRS990/InterestGrp/TotalAmt | 0 | 151439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6114912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5916543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7268499 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3706983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2712015 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2587569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3406069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58244 |
| IRS990/OtherExpensesGrp/Desc | 0 | printing |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATALOGING & PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON-OPERATING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1431 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 900000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 900000 |
| IRS990/OtherRevenueTotalAmt | 0 | 901431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2187 |
| IRS990/PrincipalOfficerNm | 0 | PAT TORREGROSSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | payshelf, fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | copy services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 746034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 485238 |
| IRS990/PYOtherRevenueAmt | 0 | 12020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310091 |
| IRS990/PYTotalExpensesAmt | 0 | 795329 |
| IRS990/PYTotalRevenueAmt | 0 | 777672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 559159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2389169 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 305213 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 974879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2389169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2389169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5173941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1200000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6373941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225820 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 594782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668738 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1614893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5916543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1614893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1614893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 796393 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | reviewed at meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIO AND VISUAL SUPPLIES 15554. 15554. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE 3946. 0. 3354. 592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE 1247. 935. 312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | misc 6693. 0. 6693. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROF FEES 23449. 0. 23449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAMS 4582. 4582. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT 5839. 5839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TECHNOLOGY 7626. 7626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4263 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6190174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6306277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6190174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 695962 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3718708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2784105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3718708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2784105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2587569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3406069 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 901920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1614893 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6306277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6190174 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 457 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2496217 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3401806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8305 Natures Drive |
| IRS990/USAddress/CityNm | 0 | Tobyhanna |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18466 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | poconomountpl.org |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.