Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1384955
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,975,437
Down $85,406 (-2.1%) from 2016
Net Assets
Up$2,681,437
Up $22,441 (+0.8%) from 2016
Liabilities
Down$1,294,000
Down $107,847 (-7.7%) from 2016
Revenue
Down$535,163
Down $159,331 (-23%) from 2016
Expenses
Up$512,722
Up $23,645 (+4.8%) from 2016
Net Income
Down$22,441
Down $182,976 (-89%) from 2016
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 | $3,622,979 | $3,520,648 | ▼ $102,331 |
| Savings and Temporary Cash Investments | $230,896 | $301,178 | ▲ $70,282 |
| Cash and Non-Interest-Bearing Accounts | $206,968 | $153,611 | ▼ $53,357 |
| Total Assets | $4,060,843 | $3,975,437 | ▼ $85,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,396,000 | $1,294,000 | ▼ $102,000 |
| Other Liabilities | $5,847 | - | - |
| Total Liabilities | $1,401,847 | $1,294,000 | ▼ $107,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,658,996 | $2,681,437 | ▲ $22,441 |
| Total Net Assets Fund Balance | $2,658,996 | $2,681,437 | ▲ $22,441 |
| Total Liabilities and Net Assets / Fund Balance | $4,060,843 | $3,975,437 | ▼ $85,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,346,128 | $130,369 | $3,476,497 |
| Other Land Buildings | $148,763 | $40,143 | $188,906 |
| Equipment | $25,757 | $10,716 | $36,473 |
| Name | Title |
|---|---|
| Larry Chrzan | President |
| Karen Ashbach | Trustee |
| Michael Pahides | Trustee |
| Preeti Gupta | Trustee |
| Sharon Vandergrift | Trustee |
| Kelly Schaffer | Secretary |
| Bill Campi | Treasurer |
| Lin Floyd | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,743 |
| Salaries, Compensation, and Employee Benefits | $219,979 |
| Total Fundraising Expense | $36,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,369 | $18,921 | $18,921 | $189,211 |
| Depreciation Depletion | $118,755 | - | - | $118,755 |
| Occupancy | $54,071 | - | - | $54,071 |
| Interest | $21,498 | - | - | $21,498 |
| Payroll Taxes | $17,032 | $2,129 | $2,129 | $21,290 |
| Fees for Services Other | $19,026 | - | - | $19,026 |
| Other Employee Benefits | $7,582 | $948 | $948 | $9,478 |
| All Other Expenses | $8,170 | - | - | $8,170 |
| Other Expenses | $6,652 | - | $10,153 | $6,652 |
| Office Expenses | $5,655 | - | - | $5,655 |
| Advertising | - | - | $4,460 | $4,460 |
| Insurance | - | $4,175 | - | $4,175 |
| Fees for Services Accounting | - | $1,414 | - | $1,414 |
| Total Functional Expenses | $448,524 | $27,587 | $36,611 | $512,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $512,722 |
| Expenses per Audited Statements | $393,967 |
| Total Expenses per Audited Statements | $393,967 |
| Expenses Not Reported on Financial Statements | $118,755 |
| Other Expense Adjustments | $118,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $54,792 | $54,792 | - | $54,792 |
| Annual Appeal | $33,263 | $33,263 | - | $33,263 |
| Total Events | $88,055 | $88,055 | - | $88,055 |
“Return draft sent to all board members for review and comment before issuance.”
“AVAILABLE UPON REQUEST.”
“Documents available upon request”
“Book / tax depreciation difference 118,755”
“SCHLORSHIP FUNDS HELD”
“Book / tax depreciation difference 118,755”
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 | 4460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4460 |
| IRS990/AllOtherContributionsAmt | 0 | 134008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL CAMPI |
| 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 | 206968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153611 |
| 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 | 405585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21343 |
| IRS990/CYOtherExpensesAmt | 0 | 292743 |
| IRS990/CYOtherRevenueAmt | 0 | 88055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219979 |
| IRS990/CYTotalExpensesAmt | 0 | 512722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535163 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118755 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19026 |
| 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/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/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/PersonNm | 0 | LARRY CHRZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PAHIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CAMPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN ASHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PREETI GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON VANDERGRIFT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | 88055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 271577 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535163 |
| 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 | 4175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21498 |
| IRS990/InterestGrp/TotalAmt | 0 | 21498 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3622979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3520648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3701876 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1396000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1294000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2681437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9478 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL APPEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6652 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL CAMPI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21690 |
| IRS990/PYOtherExpensesAmt | 0 | 288447 |
| IRS990/PYOtherRevenueAmt | 0 | 79350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200630 |
| IRS990/PYTotalExpensesAmt | 0 | 489077 |
| IRS990/PYTotalRevenueAmt | 0 | 694494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22441 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1971729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3742552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3742552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1971729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3742552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3820441 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 4202 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3346128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3476497 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 500 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 3703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36473 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 118755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393967 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 118755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 535163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHLORSHIP FUNDS HELD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 118,755 |
| 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 | 3520648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 535163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 535163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88055 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 118,755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4060843 |
| IRS990/TotalAssetsEOYAmt | 0 | 3975437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4060843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3975437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405585 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36611 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1401847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1294000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1401847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1294000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2658996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2681437 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535163 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4060843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3975437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2658996 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2681437 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 EAST FRONT STREET |
| IRS990/USAddress/CityNm | 0 | MEDIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | MEDIAUPLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL CAMPI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105661918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3370824862A80DCC39EED29CD8CF989E4E5ED423 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:56 |
| 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 | 2018-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND F BILINSKI JR |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T12:54:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.