Civic Intelligence

Emmaus Public Library

990 • Fiscal year 2020 • EIN 23-1443435

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.emmauspl.org
11 East Main StreetEmmaus, PA 18049

(610) 965-9284

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,864

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$601,972

Flat from 2020

Net Assets

Flat

$600,565

Flat from 2020

Liabilities

Flat

$1,407

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Flat

$482,538

Flat from 2020

Expenses

Flat

$382,091

Flat from 2020

Net Income

Flat

$100,447

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $674,847Liabilities 2010: $32,271Net Assets 2010: $642,5762010Assets 2011: $712,268Liabilities 2011: $781Net Assets 2011: $711,4872011Assets 2012: $723,106Liabilities 2012: $1,255Net Assets 2012: $721,8512012Assets 2013: $727,015Liabilities 2013: $2,060Net Assets 2013: $724,9552013Assets 2014: $752,024Liabilities 2014: $1,072Net Assets 2014: $750,9522014Assets 2015: $812,137Liabilities 2015: $1,788Net Assets 2015: $810,3492015Assets 2016: $978,864Liabilities 2016: $940Net Assets 2016: $977,9242016Assets 2017: $963,777Liabilities 2017: $1,147Net Assets 2017: $962,6302017Assets 2018: $550,397Liabilities 2018: $1,137Net Assets 2018: $549,2602018Assets 2019: $501,092Liabilities 2019: $974Net Assets 2019: $500,1182019Assets 2020: $601,972Liabilities 2020: $1,407Net Assets 2020: $600,5652020Assets 2020: $601,972Liabilities 2020: $1,407Net Assets 2020: $600,5652020Assets 2021: $796,088Liabilities 2021: $960Net Assets 2021: $795,1282021Assets 2022: $996,182Liabilities 2022: $944Net Assets 2022: $995,2382022Assets 2023: $1,104,490Liabilities 2023: $970Net Assets 2023: $1,103,5202023Assets 2024: $1,024,124Liabilities 2024: $1,153Net Assets 2024: $1,022,9712024

Highlighted filing

2020

Assets$601,972
Liabilities$1,407
Net Assets$600,565
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $309,7232010Revenue 2011: $411,593Expenses 2011: $342,672Net Income 2011: $68,9212011Revenue 2012: $322,592Expenses 2012: $304,705Net Income 2012: $17,8872012Revenue 2013: $324,419Expenses 2013: $316,737Net Income 2013: $7,6822013Revenue 2014: $356,364Expenses 2014: $330,367Net Income 2014: $25,9972014Revenue 2015: $409,858Expenses 2015: $350,461Net Income 2015: $59,3972015Revenue 2016: $519,840Expenses 2016: $352,265Net Income 2016: $167,5752016Revenue 2017: $379,911Expenses 2017: $395,205Net Income 2017: -$15,2942017Revenue 2018: $1,219,644Expenses 2018: $1,633,014Net Income 2018: -$413,3702018Revenue 2019: $406,281Expenses 2019: $455,423Net Income 2019: -$49,1422019Revenue 2020: $482,538Expenses 2020: $382,091Net Income 2020: $100,4472020Revenue 2020: $482,538Expenses 2020: $382,091Net Income 2020: $100,4472020Revenue 2021: $621,685Expenses 2021: $427,122Net Income 2021: $194,5632021Revenue 2022: $751,804Expenses 2022: $459,336Net Income 2022: $292,4682022Revenue 2023: $482,461Expenses 2023: $452,621Net Income 2023: $29,8402023Revenue 2024: $547,153Expenses 2024: $685,147Net Income 2024: -$137,9942024

Highlighted filing

2020

Revenue$482,538
Expenses$382,091
Net Income$100,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$482,538
Mission and Program Overview

Mission

To enrich our community and inspire lifelong learning by uniting people, ideas, and information for emmaus borough, macungie borough, and upper milford township.

To enrich our community and inspire lifelong learning by people, ideas and information for emmaus borough, macungie borough, and upper milford township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,118$600,565▲ $100,447
Savings and Temporary Cash Investments$378,969$501,510▲ $122,541
Cash and Non-Interest-Bearing Accounts$122,123$100,462▼ $21,661
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$501,092$601,972▲ $100,880
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$974$1,407▲ $433
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$974$1,407▲ $433
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,118$600,565▲ $100,447
Total Liabilities and Net Assets / Fund Balance$501,092$601,972▲ $100,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$392,259$60,000▲ $54,771$0$504,779
2019$351,785$3,280▲ $44,804$5,551$392,259
2018$313,009$52,850▼ $12,479$0$351,785
2017$295,945$0▲ $18,329$0$313,009
2016$287,144$0▲ $9,567$0$295,945
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryellen KanarrExecutive DirectorFT$51,864$51,864

Board Members and Trustees

NameTitle
Jean NagleBoard President
Lisa MartenBoard Vice President
Justin GiffordBoard Secretary
Dave ColeTrustee
Jenny KempsTrustee
Kathy ReinhardTrustee
Rich StukasTrustee
Sarah CharetteTrustee
Carl CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,925
Program Service Revenue
$6,833
Investment Income
$54,780
Other Revenue
$0
All Other Contributions
$27,396
Change in Net Assets
$100,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$482,538
Total Revenue per Form 990
$482,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,325
Other Expenses$136,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,410$13,731$0$175,141
Current Officers, Directors, Trustees, and Key Employees$38,898$12,966$0$51,864
Occupancy$32,820$14,066$0$46,886
Payroll Taxes$16,488$1,832$0$18,320
Information Technology$7,331$0$0$7,331
Insurance$6,066$674$0$6,740
All Other Expenses$3,161$351$0$3,512
Other Expenses$2,887$0$0$2,887
Fees for Services Accounting$0$2,050$0$2,050
Office Expenses$1,227$136$0$1,363
Advertising$285$0$0$285
Conferences and Meetings$206$0$0$206
Total Functional Expenses$335,221$46,870$0$382,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,091
Total Expenses per Audited Statements$382,091
Total Expenses per Form 990$382,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$40,194$40,194$0$40,194
Tee Time Event$6,576$6,576$0$6,576
Total Events$46,770$46,770$0$46,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the board.”

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

“A copy of the Form 990 will be provided to all the members of the board after filing.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the executive director's compensation after an interview, deliberation and reviewing comparable data.”

Form 990, Part VI, Section C, Line 19

“Library meets with supporting municipalities and provides monthly financial reports for public inspection. All other documents are available upon request at the emmaus public library.”

Filing and Contact Details

Filer

Filer Name
Emmaus Public Library
EIN
23-1443435
Phone
6109659284
Address
11 East Main Street, Emmaus, PA 18049

Signing Officer

Name
Maryellen Kanarr
Title
Library Director
Phone
6109659284
Signed
2021-10-28

Organization Details

Principal Officer
Maryellen Kanarr
Formed
1961
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
61
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide for the long term financial security and stability of the library as determined by the board of directors.”

Raw XML AppendixShowing 400 of 696 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH OUR COMMUNITY AND INSPIRE LIFELONG LEARNING BY PEOPLE, IDEAS AND INFORMATION FOR EMMAUS BOROUGH, MACUNGIE BOROUGH, AND UPPER MILFORD TOWNSHIP.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0285
IRS990/AdvertisingGrp/TotalAmt0285
IRS990/AllOtherContributionsAmt027396
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03161
IRS990/AllOtherExpensesGrp/TotalAmt03512
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jenny Kaough as Bookkeeper
IRS990/BooksInCareOfDetail/PhoneNum06109659284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emmaus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018049
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0122123
IRS990/CashNonInterestBearingGrp/EOYAmt0100462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051864
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206
IRS990/ConferencesMeetingsGrp/TotalAmt0206
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046770
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054780
IRS990/CYOtherExpensesAmt0136766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06833
IRS990/CYRevenuesLessExpensesAmt0100447
IRS990/CYSalariesCompEmpBnftPaidAmt0245325
IRS990/CYTotalExpensesAmt0382091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF FREE LIBRARY SERVING A LOCAL POPULATION FOR APPROXIMATELY 21,000 AND APPROXIMATELY 12,000 REGISTERED USERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0335221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Maryellen Kanarr
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Marten
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Charette
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Kemps
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Stukas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046770
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0332354
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0482538
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07331
IRS990/InformationTechnologyGrp/TotalAmt07331
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/ProgramServicesAmt06066
IRS990/InsuranceGrp/TotalAmt06740
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054780
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH OUR COMMUNITY AND INSPIRE LIFELONG LEARNING BY UNITING PEOPLE, IDEAS, AND INFORMATION FOR EMMAUS BOROUGH, MACUNGIE BOROUGH, AND UPPER MILFORD TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0500118
IRS990/NetAssetsOrFundBalancesEOYAmt0600565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014066
IRS990/OccupancyGrp/ProgramServicesAmt032820
IRS990/OccupancyGrp/TotalAmt046886
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01227
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054866
IRS990/OtherExpensesGrp/ProgramServicesAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt28412
IRS990/OtherExpensesGrp/ProgramServicesAmt32887
IRS990/OtherExpensesGrp/TotalAmt054866
IRS990/OtherExpensesGrp/TotalAmt11293
IRS990/OtherExpensesGrp/TotalAmt29347
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/OtherLiabilitiesGrp/BOYAmt0974
IRS990/OtherLiabilitiesGrp/EOYAmt01407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt016488
IRS990/PayrollTaxesGrp/TotalAmt018320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maryellen Kanarr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06833
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,972
Liabilities
$1,407
Net assets
$600,565
Revenue
$482,538
Expenses
$382,091
Net income
$100,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.55$0.69$0.14
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.48$0.45$0.03
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.75$0.46$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$0.38$0.10
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.48$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.41$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.22$1.63$0.41
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.38$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.52$0.35$0.17
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.41$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.36$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.31