Civic Intelligence

Slatington Public Library Inc.

990 • Fiscal year 2016 • EIN 23-1608454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SLATELIBRARY.COM
650 Main StreetSlatington, PA 18080

(610) 767-6461

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$120,356

Up $1,856 (+1.6%) from 2015

Net Assets

Down

$111,104

Down $1,652 (-1.5%) from 2015

Liabilities

Up

$9,252

Up $3,508 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$109,358

Down $4,760 (-4.2%) from 2015

Expenses

Down

$111,010

Down $13,370 (-11%) from 2015

Net Income

Up

-$1,652

Up $8,610 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $206,410Liabilities 2010: $1,179Net Assets 2010: $205,2312010Assets 2011: $165,409Liabilities 2011: $1,118Net Assets 2011: $164,2912011Assets 2012: $128,084Liabilities 2012: $2,217Net Assets 2012: $125,8672012Assets 2013: $107,694Liabilities 2013: $2,255Net Assets 2013: $105,4392013Assets 2014: $126,671Liabilities 2014: $3,653Net Assets 2014: $123,0182014Assets 2015: $118,500Liabilities 2015: $5,744Net Assets 2015: $112,7562015Assets 2016: $120,356Liabilities 2016: $9,252Net Assets 2016: $111,1042016Assets 2017: $114,021Liabilities 2017: $0Net Assets 2017: $114,0212017Assets 2018: $123,858Liabilities 2018: $0Net Assets 2018: $123,8582018Assets 2019: $122,510Liabilities 2019: $0Net Assets 2019: $122,5102019Assets 2020: $225,060Liabilities 2020: $0Net Assets 2020: $225,0602020Assets 2021: $261,611Liabilities 2021: $0Net Assets 2021: $261,6112021Assets 2022: $318,904Liabilities 2022: $0Net Assets 2022: $318,9042022Assets 2023: $480,003Liabilities 2023: $123,436Net Assets 2023: $356,5672023Assets 2024: $490,725Liabilities 2024: $120,537Net Assets 2024: $370,1882024

Highlighted filing

2016

Assets$120,356
Liabilities$9,252
Net Assets$111,104
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $118,431Expenses 2010: $103,331Net Income 2010: $15,1002010Revenue 2011: $102,494Expenses 2011: $110,513Net Income 2011: -$8,0192011Revenue 2012: $66,208Expenses 2012: $104,632Net Income 2012: -$38,4242012Revenue 2013: $91,847Expenses 2013: $112,275Net Income 2013: -$20,4282013Revenue 2014: $115,861Expenses 2014: $98,282Net Income 2014: $17,5792014Revenue 2015: $114,118Expenses 2015: $124,380Net Income 2015: -$10,2622015Revenue 2016: $109,358Expenses 2016: $111,010Net Income 2016: -$1,6522016Revenue 2017: $109,229Expenses 2017: $106,312Net Income 2017: $2,9172017Revenue 2018: $136,549Expenses 2018: $124,593Net Income 2018: $11,9562018Revenue 2019: $108,996Expenses 2019: $105,561Net Income 2019: $3,4352019Revenue 2020: $199,559Expenses 2020: $97,009Net Income 2020: $102,5502020Revenue 2021: $132,874Expenses 2021: $96,323Net Income 2021: $36,5512021Revenue 2022: $152,756Expenses 2022: $95,463Net Income 2022: $57,2932022Revenue 2023: $155,393Expenses 2023: $117,730Net Income 2023: $37,6632023Revenue 2024: $157,768Expenses 2024: $144,147Net Income 2024: $13,6212024

Highlighted filing

2016

Revenue$109,358
Expenses$111,010
Net Income-$1,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,150
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,534$72,788▼ $12,746
Cash and Non-Interest-Bearing Accounts$10,314$24,880▲ $14,566
Savings and Temporary Cash Investments$22,652$22,688▲ $36
Total Assets$118,500$120,356▲ $1,856
Liabilities
Other Liabilities$5,744$9,252▲ $3,508
Total Liabilities$5,744$9,252▲ $3,508
Net Assets / Fund Balance
Unrestricted Net Assets$112,756$111,104▼ $1,652
Total Net Assets Fund Balance$112,756$111,104▼ $1,652
Total Liabilities and Net Assets / Fund Balance$118,500$120,356▲ $1,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,308$150,592$208,900
Equipment$11,074$60,964$72,038
Other Land Buildings$3,406$51,783$55,189
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wanda OwensPresident
John KisthardtVice President
Annabel FogalMember
Donna FunkMember
Hali KuntzMember
Jeanne BoehrerMember
Renee EvansMember
Lynne FedorchaSecretary
Jack BechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,103
Program Service Revenue
$6,584
Investment Income
$38
Other Revenue
$4,633
All Other Contributions
$60,952
Change in Net Assets
$-1,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,358
Revenue Not Reported on Form 990
$792
Total Revenue per Audited Statements
$110,150
Total Revenue per Form 990
$109,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,566
Salaries, Compensation, and Employee Benefits$55,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,504--$51,504
Occupancy$16,769--$16,769
Depreciation Depletion$12,746--$12,746
Information Technology$6,441--$6,441
Office Expenses$5,224--$5,224
Payroll Taxes$3,940--$3,940
Insurance$2,943$744-$3,687
Other Expenses$2,688--$2,688
Advertising$50--$50
Total Functional Expenses$110,266$744$0$111,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,802
Expenses per Audited Statements$111,010
Total Expenses per Form 990$111,010
Expenses Not Reported on Form 990$792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,425
Fundraising Direct Expenses$792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,252
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of the library reviews the tax return prior to filing it with the irs.”

Conflict of interest policy compliance Part VI line 12C

“While the library does not have a written conflict of interest policy, the board does have a verbal policy in place that if any board member recognizes a potential conflict of interest they are to notify the board and allow the board to make a determination on the effect of said transaction to make sure it does not impair the mission, cause a direct or indirect negative result for the library or violate any law or regulation. The library does plan on instituting a written policy based on the irs sample to make sure all direct and indirect personnel are aware of the issues resulting from conflict of interests.”

Form 990 availability to public Part VI line 18

“The library makes all tax and organizational information that is deemed viewable to the public by law available to the public upon request during normal business hours.”

Governing documents etc available to public Part VI line 19

“The library stores all its documents at the library which makes them accessible to the public upon request during normal hours. The 990 is also available online at www.guidestar.org for anyone to view.”

Filing and Contact Details

Filer

Filer Name
Slatington Public Library
EIN
23-1608454
Address
650 MAIN STREET, SLATINGTON, PA 18080

Signing Officer

Name
Lynne Fedorcha
Title
Secretary
Phone
6107676461
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bechtel
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The form 990 nets direct fundraising expenses with fundraising income. The audited financials do not net the two items, therefore the difference of the total income reported on the audited financial statements is higher by $792, which is the fundraising expenses that reduce the fundraising income and report the lower amount of income on part viii line 12”

Other expenses not included on Form 990 (Part XII, line 2D)

“The difference in the audited financial statement expenses and the expenses per form 990 is the direct fundraising expenses that the form 990 nets with fundraising income, but the audited financial statments reports the amount seperate from the gross fundraising income. This amount is what what is causing the difference between the two amounts. The total direct fundraising expense is $792”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt060952
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNNE FEDORCHA
IRS990/BooksInCareOfDetail/PhoneNum06107676461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLATINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010314
IRS990/CashNonInterestBearingGrp/EOYAmt024880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt055566
IRS990/CYOtherRevenueAmt04633
IRS990/CYProgramServiceRevenueAmt06584
IRS990/CYRevenuesLessExpensesAmt0-1652
IRS990/CYSalariesCompEmpBnftPaidAmt055444
IRS990/CYTotalExpensesAmt0111010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012746
IRS990/DepreciationDepletionGrp/TotalAmt012746
IRS990/Desc0SLATINGTON LIBRARY IS A NONPROFIT ORGANIZATION OFFERING FREE LIBRARY SERVICES TO RESIDENTS OF SLATINGTON BOROUGH, WALNUTPORT BOROUGH, AND WASHINGTON TOWNSHIP, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HALI KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNABEL FOGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE BOEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KISTHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE FEDORCHA
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0792
IRS990/FundraisingGrossIncomeAmt05425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt037151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06441
IRS990/InformationTechnologyGrp/TotalAmt06441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt02943
IRS990/InsuranceGrp/TotalAmt03687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072788
IRS990/LandBldgEquipCostOrOtherBssAmt0336127
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112756
IRS990/NetAssetsOrFundBalancesEOYAmt0111104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016769
IRS990/OccupancyGrp/TotalAmt016769
IRS990/OfficeExpensesGrp/ProgramServicesAmt05224
IRS990/OfficeExpensesGrp/TotalAmt05224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt17815
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt17815
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt32688
IRS990/OtherLiabilitiesGrp/BOYAmt05744
IRS990/OtherLiabilitiesGrp/EOYAmt09252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051504
IRS990/OtherSalariesAndWagesGrp/TotalAmt051504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03940
IRS990/PayrollTaxesGrp/TotalAmt03940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK BECHTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIERFAX SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt069999
IRS990/PYOtherRevenueAmt018110
IRS990/PYProgramServiceRevenueAmt08617
IRS990/PYRevenuesLessExpensesAmt0-10262
IRS990/PYSalariesCompEmpBnftPaidAmt054381
IRS990/PYTotalExpensesAmt0124380
IRS990/PYTotalRevenueAmt0114118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0385732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385732
IRS990ScheduleA/TotalSupportAmt0385914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208900
IRS990ScheduleD/EquipmentGrp/BookValueAmt011074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072038
IRS990ScheduleD/ExpensesNotReportedAmt0792
IRS990ScheduleD/ExpensesSubtotalAmt0111010
IRS990ScheduleD/OtherExpensesIncludedAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0792
IRS990ScheduleD/RevenueNotReportedAmt0792
IRS990ScheduleD/RevenueSubtotalAmt0109358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 NETS DIRECT FUNDRAISING EXPENSES WITH FUNDRAISING INCOME. THE AUDITED FINANCIALS DO NOT NET THE TWO ITEMS, THEREFORE THE DIFFERENCE OF THE TOTAL INCOME REPORTED ON THE AUDITED FINANCIAL STATEMENTS IS HIGHER BY $792, WHICH IS THE FUNDRAISING EXPENSES THAT REDUCE THE FUNDRAISING INCOME AND REPORT THE LOWER AMOUNT OF INCOME ON PART VIII LINE 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE IN THE AUDITED FINANCIAL STATEMENT EXPENSES AND THE EXPENSES PER FORM 990 IS THE DIRECT FUNDRAISING EXPENSES THAT THE FORM 990 NETS WITH FUNDRAISING INCOME, BUT THE AUDITED FINANCIAL STATMENTS REPORTS THE AMOUNT SEPERATE FROM THE GROSS FUNDRAISING INCOME. THIS AMOUNT IS WHAT WHAT IS CAUSING THE DIFFERENCE BETWEEN THE TWO AMOUNTS. THE TOTAL DIRECT FUNDRAISING EXPENSE IS $792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072788
IRS990ScheduleD/TotalExpensesPerForm990Amt0111010
IRS990ScheduleD/TotalLiabilityAmt09252
IRS990ScheduleD/TotalRevenuePerForm990Amt0109358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE LIBRARY REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE THE LIBRARY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE BOARD DOES HAVE A VERBAL POLICY IN PLACE THAT IF ANY BOARD MEMBER RECOGNIZES A POTENTIAL CONFLICT OF INTEREST THEY ARE TO NOTIFY THE BOARD AND ALLOW THE BOARD TO MAKE A DETERMINATION ON THE EFFECT OF SAID TRANSACTION TO MAKE SURE IT DOES NOT IMPAIR THE MISSION, CAUSE A DIRECT OR INDIRECT NEGATIVE RESULT FOR THE LIBRARY OR VIOLATE ANY LAW OR REGULATION. THE LIBRARY DOES PLAN ON INSTITUTING A WRITTEN POLICY BASED ON THE IRS SAMPLE TO MAKE SURE ALL DIRECT AND INDIRECT PERSONNEL ARE AWARE OF THE ISSUES RESULTING FROM CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ALL TAX AND ORGANIZATIONAL INFORMATION THAT IS DEEMED VIEWABLE TO THE PUBLIC BY LAW AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY STORES ALL ITS DOCUMENTS AT THE LIBRARY WHICH MAKES THEM ACCESSIBLE TO THE PUBLIC UPON REQUEST DURING NORMAL HOURS. THE 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG FOR ANYONE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118500
IRS990/TotalAssetsEOYAmt0120356
IRS990/TotalAssetsGrp/BOYAmt0118500
IRS990/TotalAssetsGrp/EOYAmt0120356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098103
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05744
IRS990/TotalLiabilitiesEOYAmt09252
IRS990/TotalLiabilitiesGrp/BOYAmt05744
IRS990/TotalLiabilitiesGrp/EOYAmt09252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0552
IRS990/TotalProgramServiceExpensesAmt0110266
IRS990/TotalProgramServiceRevenueAmt06584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLATELIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE FEDORCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107676461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATINGTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0231608454
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SLATINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02435752017318oaxoufo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,356
Liabilities
$9,252
Net assets
$111,104
Revenue
$109,358
Expenses
$111,010
Net income
-$1,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.21$3.70$1.58$1.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.23$3.57$1.55$1.18$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.53$0.95$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.33$0.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.00$0.97$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.16$0.98$0.18
2013Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$0.92$1.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.66$1.05$0.38
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.02$1.11$0.08
2010Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$1.18$1.03$0.15