Civic Intelligence

Berks County Bar Association

990 • Fiscal year 2013 • EIN 23-1489314

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

544-546 Court Street Pobox 105819603

(610) 375-4591

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

34%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$126,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,077,246

Up $524,409 (+34%) from 2012

Net Assets

Up

$2,064,438

Up $526,481 (+34%) from 2012

Liabilities

Down

$12,808

Down $2,072 (-14%) from 2012

Revenue

$1,128,215

No earlier filing loaded for comparison.

Expenses

Down

$741,111

Down $68,976 (-8.5%) from 2012

Net Income

$387,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,384,568Liabilities 2011: $17,475Net Assets 2011: $1,367,0932011Assets 2012: $1,552,837Liabilities 2012: $14,880Net Assets 2012: $1,537,9572012Assets 2013: $2,077,246Liabilities 2013: $12,808Net Assets 2013: $2,064,4382013Assets 2014: $2,503,241Liabilities 2014: $12,972Net Assets 2014: $2,490,2692014Assets 2015: $2,809,195Liabilities 2015: $19,068Net Assets 2015: $2,790,1272015Assets 2016: $3,150,805Liabilities 2016: $29,144Net Assets 2016: $3,121,6612016Assets 2017: $3,504,786Liabilities 2017: $95,896Net Assets 2017: $3,408,8902017Assets 2018: $3,291,458Liabilities 2018: $97,663Net Assets 2018: $3,193,7952018Assets 2019: $3,753,402Liabilities 2019: $107,210Net Assets 2019: $3,646,1922019Assets 2020: $4,004,583Liabilities 2020: $78,263Net Assets 2020: $3,926,3202020Assets 2021: $4,498,743Liabilities 2021: $212,812Net Assets 2021: $4,285,9312021Assets 2022: $3,774,065Liabilities 2022: $153,766Net Assets 2022: $3,620,2992022Assets 2023: $4,111,936Liabilities 2023: $296,993Net Assets 2023: $3,814,9432023Assets 2024: $4,420,090Liabilities 2024: $137,899Net Assets 2024: $4,282,1912024

Highlighted filing

2013

Assets$2,077,246
Liabilities$12,808
Net Assets$2,064,438

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $827,524Expenses 2011: $831,354Net Income 2011: -$3,8302011Expenses 2012: $810,0872012Revenue 2013: $1,128,215Expenses 2013: $741,111Net Income 2013: $387,1042013Revenue 2014: $1,206,487Expenses 2014: $799,099Net Income 2014: $407,3882014Revenue 2015: $1,269,816Expenses 2015: $913,551Net Income 2015: $356,2652015Revenue 2016: $1,130,418Expenses 2016: $916,209Net Income 2016: $214,2092016Revenue 2017: $1,068,763Expenses 2017: $917,256Net Income 2017: $151,5072017Revenue 2018: $988,369Expenses 2018: $959,525Net Income 2018: $28,8442018Revenue 2019: $991,475Expenses 2019: $767,849Net Income 2019: $223,6262019Revenue 2020: $438,535Expenses 2020: $698,642Net Income 2020: -$260,1072020Revenue 2021: $424,212Expenses 2021: $824,942Net Income 2021: -$400,7302021Revenue 2022: $85,789Expenses 2022: $904,104Net Income 2022: -$818,3152022Revenue 2023: $772,763Expenses 2023: $893,510Net Income 2023: -$120,7472023Revenue 2024: $977,772Expenses 2024: $901,871Net Income 2024: $75,9012024

Highlighted filing

2013

Revenue$1,128,215
Expenses$741,111
Net Income$387,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,128,215
Mission and Program Overview

Mission

The mission of the berks county bar association is to support the legal profession by promoting professional excellence, encouraging collegiality and exercising advocacy on its behalf. The association also strives to support the community by publishing the berks county law journal, providing educational programs for the public, assuring access to justice and protecting the integrity of the legal system in berks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,371$1,111,393▲ $444,022
Land, Buildings, and Equipment, Net$507,344$478,679▼ $28,665
Savings and Temporary Cash Investments$246,058$244,742▼ $1,316
Cash and Non-Interest-Bearing Accounts$92,918$210,334▲ $117,416
Accounts Receivable$18,975$11,920▼ $7,055
Prepaid Expenses and Deferred Charges$171$178▲ $7
Total Assets$1,552,837$2,077,246▲ $524,409
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,880$12,808▼ $2,072
Total Liabilities$14,880$12,808▼ $2,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,957$2,064,438▲ $526,481
Total Net Assets Fund Balance$1,537,957$2,064,438▲ $526,481
Total Liabilities and Net Assets / Fund Balance$1,552,837$2,077,246▲ $524,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,847$382,476$821,323
Other Land Buildings$905$229,287$230,192
Equipment$18,927$42,561$61,488
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald F Smith JrExecutive DirectorFT$82,000$44,750$126,750

Board Members and Trustees

NameTitle
Frederick K HattPast President
Eugene Orlando JrPresident
Justin D BodorPresident of Yls
G Thompson BellPresident-elect
Jesse L PleetVice President
Alisa R HobartDirector
Andrew F FickDirector
Elizabeth a MagovernDirector
Jill Gehman KoestelDirector
Karen H CookDirector
Tonya a ButlerDirector
James M SmithSecretary
Eden R BucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,038,700
Investment Income
$55,446
Other Revenue
$34,069
Change in Net Assets
$387,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,377
Total Revenue per Audited Statements
$1,267,592
Total Revenue per Form 990
$1,128,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,785
Salaries, Compensation, and Employee Benefits$308,102
Grants and Similar Amounts Paid$43,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,040
Current Officers, Directors, Trustees, and Key Employees---$126,750
Benefits to Members---$74,927
Occupancy---$56,271
Grants to Domestic Orgs---$43,297
Office Expenses---$42,399
Depreciation Depletion---$28,665
Other Employee Benefits---$25,771
Fees for Services Other---$20,237
Payroll Taxes---$19,128
Advertising---$18,901
Fees for Service Investment Mgmnt Fees---$11,152
Pension Plan Contributions---$6,413
All Other Expenses---$3,130
Other Expenses---$2,564
Insurance---$1,689
Total Functional Expenses$0$0$0$741,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,111
Total Expenses per Audited Statements$741,111
Total Expenses per Form 990$741,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Operating Support$15,000
--501(c)(6)SUPPORT OF THE ASSOCIATION'S LEGISLATIVE DEPARTMENT$10,000
--501(c)(3)Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's membership is made of lawyers and legal professionals practicing in the berks county area.

Form 990, Part VI, Section A, Line 7A

The organization's membership elects the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's membership votes on general matters brought forth at meetings.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the organization's executive committee and provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed by board members each january. The executive director follows up with each director to assure signing of the policy each year and monitors compliance to make sure that the organization does not enter into any relationship that would constitute a conflict.

Form 990, Part VI, Section B, Line 15

At the budget meeting of the executive committee in november of each year, the committee evaluates the performance of the executive director and sets the salary based upon performance, survey of similarly placed executive directors, and projected revenues.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

EIN
23-1489314
Phone
6103754591

Signing Officer

Name
Donald F Smith Jr
Title
Executive Director
Phone
6103754591
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald F Smith Jr
Formed
1931
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Opportunities for pro bono service were expanded by adding: estate planning document preparation at berks encore; presentations at berks women in crisis; and representation of those seeking asylum and being housed at the berks detention center.

Financial Statement Notes

PART X, LINE 2:

The association is a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to income tax. However, the law journal receives and reports to the internal revenue service its unrelated business income, which is in the nature of display advertising. In accordance with generally accepted accounting principles, the association accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorities.

Raw XML AppendixShowing 400 of 492 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/BOYAmt014880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012808
IRS990/AccountsReceivableGrp/BOYAmt018975
IRS990/AccountsReceivableGrp/EOYAmt011920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BERKS COUNTY BAR ASSOCIATION IS TO SUPPORT THE LEGAL PROFESSION BY PROMOTING PROFESSIONAL EXCELLENCE, ENCOURAGING COLLEGIALITY AND EXERCISING ADVOCACY ON ITS BEHALF. THE ASSOCIATION ALSO STRIVES TO SUPPORT THE COMMUNITY BY PUBLISHING THE BERKS COUNTY LAW JOURNAL, PROVIDING EDUCATIONAL PROGRAMS FOR THE PUBLIC, ASSURING ACCESS TO JUSTICE AND PROTECTING THE INTEGRITY OF THE LEGAL SYSTEM IN BERKS COUNTY.
IRS990/AdvertisingGrp/TotalAmt018901
IRS990/AllOtherExpensesGrp/TotalAmt03130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt074927
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103754591
IRS990/BooksInCareOfDetail/USAddress/AddressLine10544-546 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/City0READING
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092918
IRS990/CashNonInterestBearingGrp/EOYAmt0210334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt074927
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt043297
IRS990/CYInvestmentIncomeAmt055446
IRS990/CYOtherExpensesAmt0314785
IRS990/CYOtherRevenueAmt034069
IRS990/CYProgramServiceRevenueAmt01038700
IRS990/CYRevenuesLessExpensesAmt0387104
IRS990/CYSalariesCompEmpBnftPaidAmt0308102
IRS990/CYTotalExpensesAmt0741111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128215
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt028665
IRS990/Desc0PROGRAMS OFFERED TO THE MEMBERS INCLUDE CONTINUING LEGAL EDUCATION AT NO OR REDUCED COST, LAWYER REFERRAL SERVICE, CLIENT DISPUTE RESOLUTION, BENCH-BAR CONFERENCE AND RETREAT ALLOWING FOR DIALOGUE BETWEEN BENCH AND BAR, BERKS COUNTY LAW JOURNAL, EVENTS TO ENCOURAGE COLLEGIALITY AND NETWORKING, PRO BONO SERVICE OPPORTUNITIES, JUDICIAL PLEBISCITE, MONITORING OF UNAUTHORIZED PRACTICE OF LAW, SAFE ASK PROGRAM FOR NEW ATTORNEYS, PROVIDING PERTINENT INFORMATION TO MEMBERS BY WEBSITE, E-BRIEFS, TWITTER, AND BERKS BARRISTER, ADVOCACY WITH PUBLIC OFFICIALS AND WITH THE PUBLIC BY ADVERTISING THE VALUE OF ATTORNEY REPRESENTATION. PROGRAMS FOR THE PUBLIC INCLUDE BCTV'S "ASK A LAWYER" TELEVISION SHOW, "STEPPING OUT" PRESENTATIONS IN HIGH SCHOOLS, PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS DIRECTED TO THE IMMIGRANT COMMUNITY, HOSTING THE COUNTY MOCK TRIAL COMPETITION, LAW DAY LUNCHEON PROGRAM INCLUDING AN ESSAY CONTEST FOR 5TH AND 6TH GRADERS, AND FEDERAL LAW DAY PROGRAM FOR HIGH SCHOOL STUDENTS. A TASK FORCE OF THE BERKS COUNTY BAR ASSOCIATION CONTINUED IN 2013 TO SUPPORT A FORECLOSURE DIVERSION PROGRAM THAT HAS BEEN HELPING BERKS COUNTY HOMEOWNERS. PRO BONO REPRESENTATION IS AVAILABLE FOR THOSE INDIVIDUALS WHO QUALIFY. FOR THOSE WHOSE INCOME IS LESS THAN 200% OF FEDERAL POVERTY GUIDELINES, BUT GREATER THAN 125%, MODEST MEANS REPRESENTATION IS AVAILABLE IN SIX AREAS OF LAW.599 ACTIVE MEMBERS WERE SERVED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt020237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344750
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE ORLANDO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1G THOMPSON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE L PLEET
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDEN R BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA A BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW F FICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN H COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISA R HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL GEHMAN KOESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A MAGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK K HATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN D BODOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD F SMITH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT OF YLS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034660
IRS990/GrossReceiptsAmt01128215
IRS990/GrossRentsGrp/RealAmt022376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01689
IRS990/InvestmentIncomeGrp/ExclusionAmt020786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111393
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478679
IRS990/LandBldgEquipCostOrOtherBssAmt01133003
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BERKS COUNTY BAR ASSOCIATION IS TO SUPPORT THE LEGAL PROFESSION BY PROMOTING PROFESSIONAL EXCELLENCE, ENCOURAGING COLLEGIALITY AND EXERCISING ADVOCACY ON ITS BEHALF. THE ASSOCIATION ALSO STRIVES TO SUPPORT THE COMMUNITY BY PUBLISHING THE BERKS COUNTY LAW JOURNAL, PROVIDING EDUCATIONAL PROGRAMS FOR THE PUBLIC, ASSURING ACCESS TO JUSTICE AND PROTECTING THE INTEGRITY OF THE LEGAL SYSTEM IN BERKS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537957
IRS990/NetAssetsOrFundBalancesEOYAmt02064438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034660
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022376
IRS990/NetUnrelatedBusTxblIncmAmt08974
IRS990/NetUnrlzdGainsLossesInvstAmt0139377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056271
IRS990/OfficeExpensesGrp/TotalAmt042399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025771
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PBA DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & MAILING COST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt1100477
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011693
IRS990/OtherRevenueTotalAmt011693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019128
IRS990/PensionPlanContributionsGrp/TotalAmt06413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178
IRS990/PrincipalOfficerNm0DONALD F SMITH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING-LEGAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2LAWYER REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING-COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt076845
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt040130
IRS990/PYInvestmentIncomeAmt033734
IRS990/PYOtherExpensesAmt0394140
IRS990/PYOtherRevenueAmt036048
IRS990/PYProgramServiceRevenueAmt0887191
IRS990/PYRevenuesLessExpensesAmt0146886
IRS990/PYSalariesCompEmpBnftPaidAmt0298972
IRS990/PYTotalExpensesAmt0810087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956973
IRS990/ReconcilationRevenueExpnssAmt0387104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt022376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821323
IRS990ScheduleD/EquipmentGrp/BookValueAmt018927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230192
IRS990ScheduleD/RevenueNotReportedAmt0139377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX. HOWEVER, THE LAW JOURNAL RECEIVES AND REPORTS TO THE INTERNAL REVENUE SERVICE ITS UNRELATED BUSINESS INCOME, WHICH IS IN THE NATURE OF DISPLAY ADVERTISING. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478679
IRS990ScheduleD/TotalExpensesPerForm990Amt0741111
IRS990ScheduleD/TotalRevenuePerForm990Amt01128215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE ASSOCIATION'S LEGISLATIVE DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIDPENN LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PENNSYLVANIA BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMUNITY JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10213-A NORTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12501 WASHINGTON STREET SUITE 308
IRS990ScheduleI/RecipientTable/USAddress/City0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City2READING
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode219601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE BAR ASSOCIATION AWARDS FUNDS TO ORGANIZATIONS FOR SPECIFIC PROGRAMS OF THE ORGANIZATIONS AND FOLLOWS UP TO ENSURE THOSE PROGRAMS ARE CARRIED OUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITIES FOR PRO BONO SERVICE WERE EXPANDED BY ADDING: ESTATE PLANNING DOCUMENT PREPARATION AT BERKS ENCORE; PRESENTATIONS AT BERKS WOMEN IN CRISIS; AND REPRESENTATION OF THOSE SEEKING ASYLUM AND BEING HOUSED AT THE BERKS DETENTION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS MADE OF LAWYERS AND LEGAL PROFESSIONALS PRACTICING IN THE BERKS COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERSHIP VOTES ON GENERAL MATTERS BROUGHT FORTH AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH JANUARY. THE EXECUTIVE DIRECTOR FOLLOWS UP WITH EACH DIRECTOR TO ASSURE SIGNING OF THE POLICY EACH YEAR AND MONITORS COMPLIANCE TO MAKE SURE THAT THE ORGANIZATION DOES NOT ENTER INTO ANY RELATIONSHIP THAT WOULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THE BUDGET MEETING OF THE EXECUTIVE COMMITTEE IN NOVEMBER OF EACH YEAR, THE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY BASED UPON PERFORMANCE, SURVEY OF SIMILARLY PLACED EXECUTIVE DIRECTORS, AND PROJECTED REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LAW FOUNDATION OF BERKS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232770367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING CHARITABLE LAW-RELATED PROJECTS,PROGRAMS&SERVICES IN BERKS CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10544-546 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.14$4.28$0.98$0.90$0.08
2023Summary only. Only limited summary data is available for this year.$4.11$0.30$3.81$0.77$0.89$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$0.09$0.90$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.21$4.29$0.42$0.82$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.93$0.44$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.65$0.99$0.77$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.10$3.19$0.99$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.10$3.41$1.07$0.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.12$1.13$0.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.27$0.91$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.21$0.80$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.13$0.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.81
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.37$0.83$0.83$0.00