Bucks County Free Library
990 • Fiscal year 2011 • EIN 23-1520310
Scores are not available for this record yet.
Assets
Flat$10,846,578
Flat from 2011
Net Assets
Flat$10,281,025
Flat from 2011
Liabilities
Flat$565,553
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,007,819
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $10,535,361
Mission
To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences.
Major Activities
- Activity 2
- Technology Services - To provide computer and various technology services to the public
Filer
- EIN
- 23-1520310
Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 650278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 555553 |
| IRS990/AccountsReceivable/BOY | 0 | 91711 |
| IRS990/AccountsReceivable/EOY | 0 | 87082 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Technology Services - To provide computer and various technology services to the public |
| IRS990/Activity2/Expense | 0 | 1820788 |
| IRS990/ActivityOrMissionDescription | 0 | To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 South Pine Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Doylestown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18901 |
| IRS990/Advertising/ProgramServices | 0 | 4576 |
| IRS990/Advertising/Total | 0 | 4576 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1152524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9473 |
| IRS990/AllOtherExpenses/Total | 0 | 9473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106460 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5791 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26508 |
| IRS990/ConferencesMeetings/Total | 0 | 32299 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9865449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8634432 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1124343 |
| IRS990/DeferredRevenue/EOY | 0 | 10000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1341029 |
| IRS990/DepreciationDepletion/Total | 0 | 1341029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Library Programs - to provide library service, books, databases, and audio/visual products to the patrons of Bucks County. The County of Bucks provides six library sites free of rent charges. The Pierce Library Association provides the Samuel Pierce Branch Library site at an annual rent of $1. The corresponding in-kind contributions received for the year reflected in these financial statements consists of $420,000 in donated facilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6438126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42914 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42914 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 34361 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34361 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10023 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23419 |
| IRS990/FeesForServicesLegal/Total | 0 | 33442 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32074 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74937 |
| IRS990/FeesForServicesOther/Total | 0 | 107011 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Ann Beltz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William P Draper |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard D Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Constance Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roberta Foerst |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gerald L Balchis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Martina Kominiarek |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8712925 |
| IRS990/Grants | 0 | 308299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 308299 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 346403 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 308299 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 308299 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10535361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 570998 |
| IRS990/InformationTechnology/Total | 0 | 570998 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2350 |
| IRS990/Insurance/ProgramServices | 0 | 14013 |
| IRS990/Insurance/Total | 0 | 16363 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198879 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 198879 |
| IRS990/InvestmentIncomePriorYear | 0 | 165739 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198879 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4831483 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5269056 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44538642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47775525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3217183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3236883 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Martina Kominiarek |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9087390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10281025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8584 |
| IRS990/Occupancy/ProgramServices | 0 | 579604 |
| IRS990/Occupancy/Total | 0 | 588188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21342 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 403418 |
| IRS990/OfficeExpenses/Total | 0 | 424760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64513 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376564 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 441077 |
| IRS990/OtherExpensePriorYear | 0 | 3695848 |
| IRS990/OtherExpensesCurrentYear | 0 | 3746849 |
| IRS990/OtherExpenses/Description | 0 | Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Program Materials |
| IRS990/OtherExpenses/Description | 2 | Palinet |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Dues & Memberships |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17014 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10256 |
| IRS990/OtherExpenses/Total | 0 | 41184 |
| IRS990/OtherExpenses/Total | 1 | 353848 |
| IRS990/OtherExpenses/Total | 2 | 52225 |
| IRS990/OtherExpenses/Total | 3 | 17014 |
| IRS990/OtherExpenses/Total | 4 | 19905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2384 |
| IRS990/OtherRevenuePriorYear | 0 | 4465 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 348017 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3513179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3861196 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 334143 |
| IRS990/PayrollTaxes/Total | 0 | 391388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22312 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130238 |
| IRS990/PensionPlanContributions/Total | 0 | 152550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 468649 |
| IRS990/ProgramServiceRevenue/Description | 0 | Passport Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Lost and Damaged Material |
| IRS990/ProgramServiceRevenue/Description | 2 | Fines |
| IRS990/ProgramServiceRevenue/Description | 3 | Copy/Printer Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Book Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 538791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 281946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 40630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 281946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 40630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -333907 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1527542 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 468649 |
| IRS990/RevenuesLessExpensesCY | 0 | 1527542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314206 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4952671 |
| IRS990/SalariesEtcPriorYear | 0 | 4986970 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2567385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2253556 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9865449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8634432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9778823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9601234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9863430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47743368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 215672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 311598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 622109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1513997 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7408 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14258 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49843368 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10285449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9054432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10198823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10021234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10283430 |
| IRS990ScheduleA/Total170/Total | 0 | 49843368 |
| IRS990ScheduleA/TotalSupport | 0 | 51371623 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 420000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 420000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 420000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 420000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 420000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2100000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 420000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 420000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1377645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1454405 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1527542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1193635 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 420000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9007819 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 781049 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 433458 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1214507 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -333907 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -333907 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2379074 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42727539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45106613 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 86093 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10535361 |
| IRS990ScheduleD/TotalAdjustments | 0 | -333907 |
| IRS990ScheduleD/TotalExpenses | 0 | 9007819 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9007819 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3236883 |
| IRS990ScheduleD/TotalRevenue | 0 | 10535361 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10535361 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9427819 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10621454 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1076 Emma Lane |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 727 Penns Park Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1983 Bridgetown Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 25 Upper Holland Road |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,846,578
- Liabilities
- $565,553
- Net assets
- $10,281,025
- Revenue
- -
- Expenses
- $9,007,819
- Net income
- -