Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,509,370
Down $175,178 (-4.8%) from 2023
Net Assets
Down$3,506,490
Down $175,250 (-4.8%) from 2023
Liabilities
Up$2,880
Up $72 (+2.6%) from 2023
Revenue
Down$1,272,194
Down $244,505 (-16%) from 2023
Expenses
Down$1,447,444
Down $40,455 (-2.7%) from 2023
Net Income
Down-$175,250
Down $204,050 (-709%) from 2023
To serve the surrounding communities as a public library.
To serve the surrounding communities as a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,909,962 | $1,814,897 | ▼ $95,065 |
| Savings and Temporary Cash Investments | $1,575,059 | $1,522,770 | ▼ $52,289 |
| Cash and Non-Interest-Bearing Accounts | $199,527 | $171,703 | ▼ $27,824 |
| Total Assets | $3,684,548 | $3,509,370 | ▼ $175,178 |
| Liabilities | |||
| Other Liabilities | $2,808 | $2,880 | ▲ $72 |
| Total Liabilities | $2,808 | $2,880 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,679,345 | $3,506,446 | ▼ $172,899 |
| Net Assets With Donor Restrictions | $2,395 | $44 | ▼ $2,351 |
| Total Net Assets Fund Balance | $3,681,740 | $3,506,490 | ▼ $175,250 |
| Total Liabilities and Net Assets / Fund Balance | $3,684,548 | $3,509,370 | ▼ $175,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,076 | $2,686,709 | $4,074,785 |
| Other Land Buildings | $351,549 | $1,462,683 | $1,814,232 |
| Equipment | $75,272 | $1,684,484 | $1,759,756 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracey Reed | Director | FT | $48,093 | $48,093 |
| Name | Title |
|---|---|
| Penelope J Price | President |
| Michelle Kane | Vice-president |
| Alexander Grande Iii | Board |
| Brad Alderfer | Board |
| Doug Johnson | Board |
| Kyle Rodgers | Board |
| Suzanne Leonard | Board |
| Beth Styer | Secretary |
| Elise Bowers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,700 |
| Other Expenses | $567,744 |
| Total Fundraising Expense | $19,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,579 | $99,397 | - | $709,976 |
| Depreciation Depletion | $273,289 | - | - | $273,289 |
| Payroll Taxes | $52,382 | $8,527 | - | $60,909 |
| Other Employee Benefits | $52,221 | $8,501 | - | $60,722 |
| Occupancy | $51,095 | - | - | $51,095 |
| Current Officers, Directors, Trustees, and Key Employees | $41,360 | $6,733 | - | $48,093 |
| Fees for Services Accounting | - | $24,122 | - | $24,122 |
| Office Expenses | $3,123 | - | $19,764 | $22,887 |
| Insurance | $15,218 | - | - | $15,218 |
| Fees for Services Management | - | $11,910 | - | $11,910 |
| Other Expenses | $8,649 | - | - | $8,649 |
| All Other Expenses | $6,048 | - | - | $6,048 |
| Travel | $3,091 | - | - | $3,091 |
| Advertising | - | $1,437 | - | $1,437 |
| Total Functional Expenses | $1,267,053 | $160,627 | $19,764 | $1,447,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,447,444 |
| Total Expenses per Audited Statements | $1,447,444 |
| Total Expenses per Form 990 | $1,447,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding | $2,880 |
“Prior to filing the organizations form 990 is reviewed by the director and treasurer”
“The board of directors does an annual evaluation and review of the directors and key employees performance to determine compensation. Comparable data is used. The comepnsation is approved by the board of directors.”
“The organization has typically made its governing documents available on request.”
“The executive director assumes responsibility for the oversight of the audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE SURROUNDING COMMUNITIES AS A PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1437 |
| IRS990/AllOtherContributionsAmt | 0 | 163205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INDIAN VALLEY PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157239109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E CHURCH AVE TELFORD PA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 189691720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1137101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82746 |
| IRS990/CYOtherExpensesAmt | 0 | 567744 |
| IRS990/CYOtherRevenueAmt | 0 | 4202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879700 |
| IRS990/CYTotalExpensesAmt | 0 | 1447444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1272194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273289 |
| IRS990/Desc | 0 | PROVIDING A PUBLIC LIBRARY FOR THE SURROUNDING COMMUNITIES. FRANCONIA TOWNSHIP, LOWER SALFORD TOWNSHIP, SALFORD TOWNSHIP, SOUDERTON BOROUGH, AND TELFORD BOROUGH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1267053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24122 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE J PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ALDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH STYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER GRANDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISE BOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 973896 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1272194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5833876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1909962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1814897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7648773 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE SURROUNDING COMMUNITIES AS A PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3681740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3506490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3679345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3506446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60722 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY SUPPLIES AND PR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4202 |
| IRS990/OtherRevenueTotalAmt | 0 | 4202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709976 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELISE BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USED BOOK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1398625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69649 |
| IRS990/PYOtherExpensesAmt | 0 | 620574 |
| IRS990/PYOtherRevenueAmt | 0 | 4207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867325 |
| IRS990/PYTotalExpensesAmt | 0 | 1487899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1516699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1575059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1522770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2469300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 224434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6680643 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 758601 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847796 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894127 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974107 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4211343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1137101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6680643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6869965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1388076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2686709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4074785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1684484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1759756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1447444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 351549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1462683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1814232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1272194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1814897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1447444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1272194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1272194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION AND REVIEW OF THE DIRECTORS AND KEY EMPLOYEES PERFORMANCE TO DETERMINE COMPENSATION. COMPARABLE DATA IS USED. THE COMEPNSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INDIAN VALLEY PUBLIC LIBRARY FOUNDATION OF FRIENDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 824493021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PURPOSE IS TO RAISE FUNDS TO SUPPORT THE INDIAN VALLEY PUBLIC LIBRARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PRIVATE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 E CHURCH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TELFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 18969 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3684548 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.