Civic Intelligence

Northampton Area Public Libraryinc

EIN 23-1660197 • 501(c)3 • Northampton, PA

Profile

PUBLIC LIBRARY

1615 Laubach AvenueNorthampton, PA 18067-1597

www.northamptonapl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$932,337

Up $47,553 (+5.4%) from 2023

Liabilities

Up

$2,124

Up $2,124 from 2023

Net Assets

Up

$930,213

Up $45,429 (+5.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$549,569

Up $32,888 (+6.4%) from 2023

Expenses

Up

$504,140

Up $49,449 (+11%) from 2023

Net Income

Down

$45,429

Down $16,561 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $499,406Liabilities 2012: $363Net Assets 2012: $499,0432012Assets 2013: $485,328Liabilities 2013: $2,810Net Assets 2013: $482,5182013Assets 2014: $494,646Liabilities 2014: $3,230Net Assets 2014: $491,4162014Assets 2015: $534,745Liabilities 2015: $3,733Net Assets 2015: $531,0122015Assets 2016: $531,765Liabilities 2016: $2,601Net Assets 2016: $529,1642016Assets 2017: $603,697Liabilities 2017: $2,197Net Assets 2017: $601,5002017Assets 2018: $634,908Liabilities 2018: $2,889Net Assets 2018: $632,0192018Assets 2019: $678,778Liabilities 2019: $2,035Net Assets 2019: $676,7432019Assets 2020: $712,353Liabilities 2020: $892Net Assets 2020: $711,4612020Assets 2021: $802,910Liabilities 2021: $809Net Assets 2021: $802,1012021Assets 2022: $828,873Liabilities 2022: $704Net Assets 2022: $828,1692022Assets 2023: $884,784Liabilities 2023: $0Net Assets 2023: $884,7842023Assets 2024: $932,337Liabilities 2024: $2,124Net Assets 2024: $930,2132024

Highlighted filing

2024

Assets$932,337
Liabilities$2,124
Net Assets$930,213
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $457,966Expenses 2012: $412,406Net Income 2012: $45,5602012Revenue 2013: $463,122Expenses 2013: $479,647Net Income 2013: -$16,5252013Revenue 2014: $487,753Expenses 2014: $478,855Net Income 2014: $8,8982014Revenue 2015: $459,722Expenses 2015: $420,126Net Income 2015: $39,5962015Revenue 2016: $438,545Expenses 2016: $440,393Net Income 2016: -$1,8482016Revenue 2017: $471,456Expenses 2017: $417,144Net Income 2017: $54,3122017Revenue 2018: $480,845Expenses 2018: $460,758Net Income 2018: $20,0872018Revenue 2019: $493,483Expenses 2019: $450,909Net Income 2019: $42,5742019Revenue 2020: $491,666Expenses 2020: $452,717Net Income 2020: $38,9492020Revenue 2021: $485,182Expenses 2021: $443,405Net Income 2021: $41,7772021Revenue 2022: $506,109Expenses 2022: $410,855Net Income 2022: $95,2542022Revenue 2023: $516,681Expenses 2023: $454,691Net Income 2023: $61,9902023Revenue 2024: $549,569Expenses 2024: $504,140Net Income 2024: $45,4292024

Highlighted filing

2024

Revenue$549,569
Expenses$504,140
Net Income$45,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$932,337
Liabilities
$2,124
Net assets
$930,213
Revenue
$549,569
Expenses
$504,140
Net income
$45,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.32$0.02$9.30$5.50$5.04$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$5.17$4.55$0.62
2022Summary only. Only limited summary data is available for this year.$8.29$0.01$8.28$5.06$4.11$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.01$8.02$4.85$4.43$0.42
2020Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$4.92$4.53$0.39
2019Summary only. Only limited summary data is available for this year.$6.79$0.02$6.77$4.93$4.51$0.43
2018Summary only. Only limited summary data is available for this year.$6.35$0.03$6.32$4.81$4.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.02$6.02$4.71$4.17$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$4.39$4.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$4.60$4.20$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.91$4.88$4.79$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$0.03$4.83$4.63$4.80$0.17
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$4.58$4.12$0.46
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$485,182
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,752$463,561▲ $56,809
Savings and Temporary Cash Investments$305,351$339,099▲ $33,748
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$712,353$802,910▲ $90,557
Liabilities
Other Liabilities$892$803▼ $89
Accounts Payable and Accrued Expenses-$6-
Total Liabilities$892$809▼ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,033$651,012▲ $85,979
Net Assets With Donor Restrictions$146,428$151,089▲ $4,661
Total Net Assets Fund Balance$711,461$802,101▲ $90,640
Total Liabilities and Net Assets / Fund Balance$712,353$802,910▲ $90,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$147,716$1,000▲ $6,558$6,941$148,333
2017$149,510-▼ $2,167-$147,343
2016$120,155-▲ $10,123-$120,155
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Crista BillowitchPresident
Daniel BellettiTrustee
Jamie ScheirerTrustee
Jane YagerhoferTrustee
Veronica LarocheLibrary Dire
Crystal BeckerSecretary
Cassandra EvanczikTreasurer
Walter FriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,773
Program Service Revenue
$15,733
Investment Income
$15,583
Other Revenue
$6,093
All Other Contributions
$32,133
Change in Net Assets
$41,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,528
Other Expenses$148,877
Total Fundraising Expense$6,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,107--$263,107
All Other Expenses$36,040$27,613$6,542$70,195
Payroll Taxes$21,329--$21,329
Occupancy-$8,819-$8,819
Other Expenses$15,314$8,678-$8,678
Other Employee Benefits$7,152--$7,152
Fees for Services Accounting-$3,828-$3,828
Pension Plan Contributions$2,940--$2,940
Travel-$1,114-$1,114
Total Functional Expenses$386,811$50,052$6,542$443,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,093
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
Unemployement Witholding Payable$480
State Witholding Payable$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northampton Area Public Libraryinc
EIN
23-1660197
Phone
6102627537
Address
1615 LAUBACH AVENUE, NORTHAMPTON, PA 18067-1597

Signing Officer

Name
Veronica Laroche
Title
Library Director
Phone
6102627537
Signed
2022-01-28

Organization Details

Principal Officer
Veronica Laroche
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fund drive expenses 0 0 6,015 electronic subscriptions 5,069 0 0 other library materials 3,741 0 0 young adult books 3,722 0 0 network administrator 0 3,470 0 copying & printing 0 3,332 0 cleaning services 0 3,180 0 dvd's 2,992 0 0 telephone 0 2,848 0 miscellaneous 2,841 0 0 childrens books 2,806 0 0 worker's compensation 2,782 0 0 dues and fees 0 2,770 0 computer equipment 2,498 0 0 books on cd 2,343 0 0 programming services 0 2,305 0 office supplies 0 2,268 0 hotspots (t-mobile) 0 2,112 0 programming - children 1,868 0 0 programming - young adult 1,536 0 0 software (peachtree) 0 1,502 0 periodicals 1,492 0 0 endowment books 1,332 0 0 postage 0 1,288 0 advertising 0 747 0 webhost 0 600 0 access pa (networking) 0 590 0 auction expenses 0 0 527 pest control (terminex) 0 506 0 gifts and memorials 393 0 0 compact discs 387 0 0 furniture 238 0 0 paypal fees 0 95 0 total 36,040 27,613 6,542”

Raw XML Appendix376 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/AccountsPayableAccrExpnssGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt032133
IRS990/AllOtherExpensesGrp/FundraisingAmt06542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036040
IRS990/AllOtherExpensesGrp/TotalAmt070195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NASD BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum06102627811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 LAUBACH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015583
IRS990/CYOtherExpensesAmt0148877
IRS990/CYOtherRevenueAmt06093
IRS990/CYProgramServiceRevenueAmt015733
IRS990/CYRevenuesLessExpensesAmt041777
IRS990/CYSalariesCompEmpBnftPaidAmt0294528
IRS990/CYTotalExpensesAmt0443405
IRS990/CYTotalFundraisingExpenseAmt06542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATES A LIBRARY FOR THE USE OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146428
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151089
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03828
IRS990/FeesForServicesAccountingGrp/TotalAmt03828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0CRYSTAL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BELLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTA BILLOWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA EVANCZIK
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE SCHEIRER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE YAGERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA LAROCHE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0415640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463561
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0711461
IRS990/NetAssetsOrFundBalancesEOYAmt0802101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06093
IRS990/NetUnrlzdGainsLossesInvstAmt048863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08819
IRS990/OccupancyGrp/TotalAmt08819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07152
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1LAN SUBSCRIPTION FEE
IRS990/OtherExpensesGrp/Desc2CD ROM PRODUCTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08678
IRS990/OtherExpensesGrp/ProgramServicesAmt021633
IRS990/OtherExpensesGrp/ProgramServicesAmt119296
IRS990/OtherExpensesGrp/ProgramServicesAmt215314
IRS990/OtherExpensesGrp/TotalAmt021633
IRS990/OtherExpensesGrp/TotalAmt119296
IRS990/OtherExpensesGrp/TotalAmt215314
IRS990/OtherExpensesGrp/TotalAmt38678
IRS990/OtherLiabilitiesGrp/BOYAmt0892
IRS990/OtherLiabilitiesGrp/EOYAmt0803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021329
IRS990/PayrollTaxesGrp/TotalAmt021329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02940
IRS990/PensionPlanContributionsGrp/TotalAmt02940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA LAROCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1VIDEO RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & REBATES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4COPIER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020661
IRS990/PYOtherExpensesAmt0157466
IRS990/PYOtherRevenueAmt011865
IRS990/PYProgramServiceRevenueAmt017835
IRS990/PYRevenuesLessExpensesAmt038949
IRS990/PYSalariesCompEmpBnftPaidAmt0295251
IRS990/PYTotalExpensesAmt0452717
IRS990/PYTotalRevenueAmt0491666
IRS990/ReconcilationRevenueExpnssAmt041777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt02156813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156813
IRS990ScheduleA/TotalSupportAmt02250815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYEMENT WITHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHOLDING PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND DRIVE EXPENSES 0 0 6,015 ELECTRONIC SUBSCRIPTIONS 5,069 0 0 OTHER LIBRARY MATERIALS 3,741 0 0 YOUNG ADULT BOOKS 3,722 0 0 NETWORK ADMINISTRATOR 0 3,470 0 COPYING & PRINTING 0 3,332 0 CLEANING SERVICES 0 3,180 0 DVD'S 2,992 0 0 TELEPHONE 0 2,848 0 MISCELLANEOUS 2,841 0 0 CHILDRENS BOOKS 2,806 0 0 WORKER'S COMPENSATION 2,782 0 0 DUES AND FEES 0 2,770 0 COMPUTER EQUIPMENT 2,498 0 0 BOOKS ON CD 2,343 0 0 PROGRAMMING SERVICES 0 2,305 0 OFFICE SUPPLIES 0 2,268 0 HOTSPOTS (T-MOBILE) 0 2,112 0 PROGRAMMING - CHILDREN 1,868 0 0 PROGRAMMING - YOUNG ADULT 1,536 0 0 SOFTWARE (PEACHTREE) 0 1,502 0 PERIODICALS 1,492 0 0 ENDOWMENT BOOKS 1,332 0 0 POSTAGE 0 1,288 0 ADVERTISING 0 747 0 WEBHOST 0 600 0 ACCESS PA (NETWORKING) 0 590 0 AUCTION EXPENSES 0 0 527 PEST CONTROL (TERMINEX) 0 506 0 GIFTS AND MEMORIALS 393 0 0 COMPACT DISCS 387 0 0 FURNITURE 238 0 0 PAYPAL FEES 0 95 0 TOTAL 36,040 27,613 6,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712353
IRS990/TotalAssetsEOYAmt0802910
IRS990/TotalAssetsGrp/BOYAmt0712353
IRS990/TotalAssetsGrp/EOYAmt0802910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447773
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892
IRS990/TotalLiabilitiesEOYAmt0809
IRS990/TotalLiabilitiesGrp/BOYAmt0892
IRS990/TotalLiabilitiesGrp/EOYAmt0809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802101
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02343
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02343
IRS990/TotalProgramServiceExpensesAmt0386811
IRS990/TotalProgramServiceRevenueAmt015733
IRS990/TotalRevenueGrp/ExclusionAmt015583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802910
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 LAUBACH AVE
IRS990/USAddress/CityNm0NORTHAMPTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHAMPTONAPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON AREA PUBLIC LIBRARYINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231660197
ReturnHeader/Filer/PhoneNum06102627537
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 LAUBACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180671597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825326756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02022-01-31T11:18:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCHE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.