Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Flat$996,182
Flat from 2022
Net Assets
Flat$995,238
Flat from 2022
Liabilities
Flat$944
Flat from 2022
Revenue
Flat$751,804
Flat from 2022
Expenses
Flat$459,336
Flat from 2022
Net Income
Flat$292,468
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $584,466 | $875,658 | ▲ $291,192 |
| Cash and Non-Interest-Bearing Accounts | $211,622 | $120,524 | ▼ $91,098 |
| Total Assets | $796,088 | $996,182 | ▲ $200,094 |
| Liabilities | |||
| Other Liabilities | $960 | $944 | ▼ $16 |
| Total Liabilities | $960 | $944 | ▼ $16 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,363 | $995,238 | ▲ $589,875 |
| Net Assets With Donor Restrictions | $389,765 | - | - |
| Total Net Assets Fund Balance | $795,128 | $995,238 | ▲ $200,110 |
| Total Liabilities and Net Assets / Fund Balance | $796,088 | $996,182 | ▲ $200,094 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $584,466 | $365,032 | ▼ $80,083 | - | $866,139 |
| 2021 | $504,779 | $20,928 | ▲ $58,759 | - | $584,466 |
| 2020 | $392,259 | $60,000 | ▲ $54,771 | - | $504,779 |
| 2019 | $351,785 | $3,280 | ▲ $44,804 | $5,551 | $392,259 |
| 2018 | $313,009 | $52,850 | ▼ $12,479 | - | $351,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maryellen Kanarr | Library Dire | FT | $51,240 | $51,240 |
| Name | Title |
|---|---|
| Ann Zayaitz | President |
| Barb Levinson | Trustee |
| Chris Carter | Trustee |
| Lisa Martin | Trustee |
| Ricki Stringfellow | Trustee |
| Alice Boulrice | Secretary |
| Carl Cramer | Treasurer |
| Kathy Reinhard | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,918 |
| Other Expenses | $201,418 |
| Total Fundraising Expense | $4,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,976 | $59,659 | - | $238,635 |
| All Other Expenses | $58,766 | $4,613 | - | $63,379 |
| Occupancy | $14,895 | $6,384 | - | $21,279 |
| Payroll Taxes | $14,462 | $4,821 | - | $19,283 |
| Office Expenses | $9,342 | $2,462 | - | $11,804 |
| Other Expenses | $7,276 | $12,071 | - | $7,276 |
| Insurance | $6,666 | - | - | $6,666 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Advertising | - | - | $4,260 | $4,260 |
| Fees for Service Investment Mgmnt Fees | - | $3,353 | - | $3,353 |
| Total Functional Expenses | $355,713 | $99,363 | $4,260 | $459,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $459,336 |
| Total Expenses per Audited Statements | $459,336 |
| Total Expenses per Form 990 | $459,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,905 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $944 |
“No committee has authority to act on behalf of the board of trustees.”
“The 990 is reviewed by the executive director and board of trustees before filing.”
“The board of trustees determines the executive director's compensation aftern an interview, deliberation and review of comparable data.”
“The library meets with supporting municipalities and provides monthly financial reports for public inspection. All other focuments are available upon request at the emmaus public library.”
“Maintenance contractor 5,080 2,177 0 electronic info services 6,000 0 0 expense (family place gra 5,999 0 0 periodicals 4,557 0 0 expense (pla digital lit 3,930 0 0 adult books 3,559 0 0 undistributed 3,177 353 0 telephone 2,964 329 0 facility maintenance 2,026 869 0 dvd - adult 2,895 0 0 adult events 2,777 0 0 community outreach 1,995 0 0 library collection - supp 1,994 0 0 youth events 1,972 0 0 supplies - public use 1,716 191 0 copier - lease maintenanc 1,331 571 0 ya 1,580 0 0 dvd - juvenile 1,068 0 0 cd book - ya 609 0 0 books 584 0 0 postage 476 0 0 ya ebooks 456 0 0 cd book - adult 420 0 0 youth ebooks 338 0 0 sales tax 294 33 0 conference & education - 273 0 0 supplies - maintenance 176 75 0 memberships 224 0 0 cd book - juvenile 166 0 0 miscellaneous expense 114 13 0 building & supplies 13 5 0 adjust to f/s 3 -3 0 total 58,766 4,613 0”
“To provide for the long-term financial security and stability of the library as determined by the board of trustees.”
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 | TO ENRICH OUR COMMUNITY AND INSPIRE LIFELONG LEARNING BY PEOPLE, IDEAS AND INFORMATION FOR EMMAUS BOROUGH, MACUNGIE BOROUGH AND UPPER MILFORD TOWNSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4260 |
| IRS990/AllOtherContributionsAmt | 0 | 452495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63379 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL CRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109659284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMMAUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15628 |
| IRS990/CYOtherExpensesAmt | 0 | 201418 |
| IRS990/CYOtherRevenueAmt | 0 | 11905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257918 |
| IRS990/CYTotalExpensesAmt | 0 | 459336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF FREE LIBRARY SERVING A LOCAL POPULATION OF APPROXIMATELY 21,000 AND APPROXIMATELY 12,000 UNREGISTERED USERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3353 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/OfficerInd | 4 | 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 | MARYELLEN KANARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE BOULRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKI STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN ZAYAITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51240 |
| 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 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 250183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH OUR COMMUNITY AND INSPIRE LIFELONG LEARNING BY PEOPLE, IDEAS AND INFORMATION FOR EMMAUS BOROUGH, MACUNGIE BOROUGH AND UPPER MILFORD TOWNSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULTS |
| IRS990/OtherExpensesGrp/Desc | 3 | JUVENILE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK CART SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPIER / PRINTING RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOST AND DAMAGED BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINES RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58761 |
| IRS990/PYOtherExpensesAmt | 0 | 178937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248185 |
| IRS990/PYTotalExpensesAmt | 0 | 427122 |
| IRS990/PYTotalRevenueAmt | 0 | 621685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292468 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21593 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 875658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 702678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 702678 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3276 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 584466 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 365032 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 866139 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -80083 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 504779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 584466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58759 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 392259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 504779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 351785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 392259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 313009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 52850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 351785 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12479 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FOR THE LONG-TERM FINANCIAL SECURITY AND STABILITY OF THE LIBRARY AS DETERMINED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 459336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTERN AN INTERVIEW, DELIBERATION AND REVIEW OF COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY MEETS WITH SUPPORTING MUNICIPALITIES AND PROVIDES MONTHLY FINANCIAL REPORTS FOR PUBLIC INSPECTION. ALL OTHER FOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EMMAUS PUBLIC LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE CONTRACTOR 5,080 2,177 0 ELECTRONIC INFO SERVICES 6,000 0 0 EXPENSE (FAMILY PLACE GRA 5,999 0 0 PERIODICALS 4,557 0 0 EXPENSE (PLA DIGITAL LIT 3,930 0 0 ADULT BOOKS 3,559 0 0 UNDISTRIBUTED 3,177 353 0 TELEPHONE 2,964 329 0 FACILITY MAINTENANCE 2,026 869 0 DVD - ADULT 2,895 0 0 ADULT EVENTS 2,777 0 0 COMMUNITY OUTREACH 1,995 0 0 LIBRARY COLLECTION - SUPP 1,994 0 0 YOUTH EVENTS 1,972 0 0 SUPPLIES - PUBLIC USE 1,716 191 0 COPIER - LEASE MAINTENANC 1,331 571 0 YA 1,580 0 0 DVD - JUVENILE 1,068 0 0 CD BOOK - YA 609 0 0 BOOKS 584 0 0 POSTAGE 476 0 0 YA EBOOKS 456 0 0 CD BOOK - ADULT 420 0 0 YOUTH EBOOKS 338 0 0 SALES TAX 294 33 0 CONFERENCE & EDUCATION - 273 0 0 SUPPLIES - MAINTENANCE 176 75 0 MEMBERSHIPS 224 0 0 CD BOOK - JUVENILE 166 0 0 MISCELLANEOUS EXPENSE 114 13 0 BUILDING & SUPPLIES 13 5 0 ADJUST TO F/S 3 -3 0 TOTAL 58,766 4,613 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 796088 |
| IRS990/TotalAssetsEOYAmt | 0 | 996182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702678 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751804 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 796088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 EAST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | EMMAUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMMAUSPL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL CRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109659284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMAUS PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 231443435 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109659284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMMAUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18049 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232939378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUTCHINSON GILLAHAN & FREEH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 CALIFORNIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUAKERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155381371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERI H FREEH CPACGMA |
| ReturnHeader/ReturnTs | 0 | 2023-10-20T11:41:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.