Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1384955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,459,406
Up $1,563,240 (+174%) from 2014
Net Assets
Up$2,453,579
Up $1,562,270 (+175%) from 2014
Liabilities
Up$5,827
Up $970 (+20%) from 2014
Revenue
Up$2,094,993
Up $1,595,135 (+319%) from 2014
Expenses
Up$532,723
Up $155,041 (+41%) from 2014
Net Income
Up$1,562,270
Up $1,440,094 (+1179%) from 2014
Provides a variety of material and services for the public's informational, educational, cultural and recreational needs.
Provides a variety of materials and services for the publics' informational ,educational, cultural, and recreational needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $106,063 | $1,760,999 | ▲ $1,654,936 |
| Savings and Temporary Cash Investments | $726,439 | $638,981 | ▼ $87,458 |
| Cash and Non-Interest-Bearing Accounts | $63,664 | $59,426 | ▼ $4,238 |
| Total Assets | $896,166 | $2,459,406 | ▲ $1,563,240 |
| Liabilities | |||
| Other Liabilities | $4,857 | $5,827 | ▲ $970 |
| Total Liabilities | $4,857 | $5,827 | ▲ $970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $664,635 | $2,195,137 | ▲ $1,530,502 |
| Temporarily Rstr Net Assets | $226,674 | $258,442 | ▲ $31,768 |
| Total Net Assets Fund Balance | $891,309 | $2,453,579 | ▲ $1,562,270 |
| Total Liabilities and Net Assets / Fund Balance | $896,166 | $2,459,406 | ▲ $1,563,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,758,373 | $505 | $1,758,878 |
| Equipment | $2,626 | $3,086 | $5,712 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Hauck-mah | Director | FT | $45,417 | $45,417 |
| Name | Title |
|---|---|
| Robin Beaver | President |
| Doug Williamson | Trustee |
| Peter J Derby | Trustee |
| Robert Yosua | Trustee |
| Tamara Gaskell | Trustee |
| Larry Chizan | Secretary |
| Paul Rowe | Treasurer |
| Marie Sciocchetti | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,980 |
| Salaries, Compensation, and Employee Benefits | $191,743 |
| Total Fundraising Expense | $44,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,438 | $15,180 | $15,180 | $151,798 |
| Fees for Services Accounting | - | $38,067 | $9,119 | $47,186 |
| Occupancy | $36,884 | - | - | $36,884 |
| All Other Expenses | $25,810 | - | - | $25,810 |
| Other Expenses | $28,353 | $23,223 | - | $23,223 |
| Advertising | $6,764 | - | $15,606 | $22,370 |
| Other Employee Benefits | $16,798 | $2,100 | $2,100 | $20,998 |
| Payroll Taxes | $15,157 | $1,895 | $1,895 | $18,947 |
| Insurance | - | $5,936 | - | $5,936 |
| Office Expenses | $3,596 | - | $390 | $3,986 |
| Depreciation Depletion | $2,852 | - | - | $2,852 |
| Total Functional Expenses | $257,652 | $230,781 | $44,290 | $532,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $532,723 |
| Expenses per Audited Statements | $529,871 |
| Total Expenses per Audited Statements | $529,871 |
| Expenses Not Reported on Financial Statements | $2,852 |
| Other Expense Adjustments | $2,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $55,478 | $55,478 | - | $55,478 |
| Annual Appeal | $31,630 | $31,630 | - | $31,630 |
| Total Events | $87,108 | $87,108 | - | $87,108 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,827 |
“Return draft sent to all board members for review and comment before issuance.”
“No documents available to the public”
“Book / tax depreciation difference 2,852 total 2,852”
“SCHLORSHIP FUNDS HELD”
“Book / tax depreciation difference 2,852”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLICS' INFORMATIONAL ,EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22370 |
| IRS990/AllOtherContributionsAmt | 0 | 156943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL ROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105661918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1971729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21464 |
| IRS990/CYOtherExpensesAmt | 0 | 340980 |
| IRS990/CYOtherRevenueAmt | 0 | 88566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1562270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191743 |
| IRS990/CYTotalExpensesAmt | 0 | 532723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2094993 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2852 |
| IRS990/Desc | 0 | PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLIC'S INFORMATIONAL EDUCATIONAL, CULTURAL AND EDUCATIONAL NEEDS. THE LIBRARY PROVIDES ACCESS TO PRINTED AND ELECTONIC MEDIA INCLUDING BOOKS, PERIODICALS, MICROFILM & ELECTRONIC SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9119 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47186 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| 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/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/PersonNm | 0 | BARBARA HAUCK-MAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J DERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY CHIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA GASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT YOSUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE SCIOCCHETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45417 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1814786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2094993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5936 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1760999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764590 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLICS' INFORMATIONAL ,EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2453579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20998 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELOCATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RAMP - TEMPORARY LOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON DISPOSAL OF FA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN BEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20339 |
| IRS990/PYOtherExpensesAmt | 0 | 154612 |
| IRS990/PYOtherRevenueAmt | 0 | 76626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223070 |
| IRS990/PYTotalExpensesAmt | 0 | 377682 |
| IRS990/PYTotalRevenueAmt | 0 | 499858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1562270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1971729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3448695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3448695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1971729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3448695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3525251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1758373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1758878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5712 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2852 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529871 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2094993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHLORSHIP FUNDS HELD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,852 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1760999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2094993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2094993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 529871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87108 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,852 TOTAL 2,852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 226674 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 258442 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 896166 |
| IRS990/TotalAssetsEOYAmt | 0 | 2459406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2459406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1971729 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44290 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 891309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2453579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2094993 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2459406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 664635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2195137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | MEDIAUPLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105661918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIA UPPER PROVIDENCE FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 231384955 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105661918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 EAST FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261296040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MB ADVISORS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 E SECOND ST 1ST FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190632906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108917710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND F BILINSKI JR |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T10:15:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.