Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,983,233
No earlier filing loaded for comparison.
Net Assets
$3,883,181
No earlier filing loaded for comparison.
Liabilities
$100,052
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,451,321
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve the surrounding communities as a public library.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE SURROUNDING COMMUNITIES AS A PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 E CHURCH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TELFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18969 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3483 |
| IRS990/Advertising/Total | 0 | 3483 |
| IRS990/AllOtherContributions | 0 | 180814 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 236062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80599 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11978 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85555 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1216172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1093926 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 142776 |
| IRS990/DeferredRevenue/EOY | 0 | 63670 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 415269 |
| IRS990/DepreciationDepletion/Total | 0 | 415269 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING A PUBLIC LIBRARY FOR THE SURROUNDING COMMUNITIES. FRANCONIA TOWNSHIP, LOWER SALFORD TOWNSHIP, SALFORD TOWNSHIP, UPPER SALFORD TOWNSHIP, SOUDERTON BOROUGH, TELFORD BOROUGH AND THE SOUDERTON SCHOOL DISTRICT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1319156 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12510 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6459 |
| IRS990/FeesForServicesOther/Total | 0 | 6459 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY STOLTZFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE BALZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BRUCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN P IMMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY R STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE K STROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT JELINISKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THEROL DIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORETTO DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SCHOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTON B YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA BECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2941 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 82614 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9640 |
| IRS990/GainOrLoss/Securities | 0 | -6034 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1035358 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 56470 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15559 |
| IRS990/GrossReceipts | 0 | 1494836 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16946 |
| IRS990/Insurance/Total | 0 | 16946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4332 |
| IRS990/InvestmentIncomePriorYear | 0 | 1132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4332 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 59058 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 58365 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6606313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9775897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2682230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3169584 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 62504 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE THE SURROUNDING COMMUNITIES AS A PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA BECK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3899964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3883181 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6034 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6034 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5919 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5919 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3145 |
| IRS990/Occupancy/ProgramServices | 0 | 61680 |
| IRS990/Occupancy/Total | 0 | 64825 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9671 |
| IRS990/OfficeExpenses/Total | 0 | 9671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62028 |
| IRS990/OtherExpensePriorYear | 0 | 667274 |
| IRS990/OtherExpensesCurrentYear | 0 | 690125 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | LIBRARY SUPPLIES AND PR |
| IRS990/OtherExpenses/ProgramServices | 0 | 76567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26954 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21728 |
| IRS990/OtherExpenses/Total | 0 | 76567 |
| IRS990/OtherExpenses/Total | 1 | 31652 |
| IRS990/OtherExpenses/Total | 2 | 26954 |
| IRS990/OtherExpenses/Total | 3 | 21728 |
| IRS990/OtherLiabilities/BOY | 0 | 38708 |
| IRS990/OtherLiabilities/EOY | 0 | 36382 |
| IRS990/OtherRevenueCurrentYear | 0 | 12470 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6551 |
| IRS990/OtherRevenuePriorYear | 0 | 16623 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 480642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 558886 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47065 |
| IRS990/PayrollTaxes/Total | 0 | 54727 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 195752 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | USED BOOK SALE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11846 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28629 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 196269 |
| IRS990/RevenuesLessExpensesCY | 0 | -28629 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118574 |
| IRS990/SalariesEtcCurrentYear | 0 | 761196 |
| IRS990/SalariesEtcPriorYear | 0 | 749130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1104098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 674685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 777891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 656751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 750102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 637289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 697783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3519816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 968670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6551 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46503 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5684521 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 438281 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 437175 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 459939 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 423359 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 405951 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2164705 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1216172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1093926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1210041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1060648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1103734 |
| IRS990ScheduleA/Total170/Total | 0 | 5684521 |
| IRS990ScheduleA/TotalSupport | 0 | 5861146 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2385982 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1211707 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3597689 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1534410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1632489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28629 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9640 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1451321 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11846 |
| IRS990ScheduleD/OtherAmount | 0 | 11846 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9640 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 685523 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3860196 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4545719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3314 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33068 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 9640 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21486 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1422692 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11846 |
| IRS990ScheduleD/TotalExpenses | 0 | 1451321 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1451321 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3169584 |
| IRS990ScheduleD/TotalRevenue | 0 | 1422692 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1422692 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1460961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1444178 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3784 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2357 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1127 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3484 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10754 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15559 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BEER TASTING EVENE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 300 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS 11,846. TOTAL TO FORM 990, PART XI, LINE 5: 11,846. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 120111 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 118010 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.