Civic Intelligence

Sayre Public Library Inc

EIN 23-1678624 • 501(c)3 • Sayre, PA

Profile

Provide library services to the sayre pa locale

122 South Elmer AvenueSayre, PA 18840

www.sayrepl.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M 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

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,160,131

Up $175,495 (+8.8%) from 2023

Liabilities

Down

$0

Down $383 (-100%) from 2023

Net Assets

Up

$2,160,131

Up $175,878 (+8.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$433,004

Up $234,235 (+118%) from 2023

Expenses

Up

$309,305

Up $20,431 (+7.1%) from 2023

Net Income

Up

$123,699

Up $213,804 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $741,408Liabilities 2010: $0Net Assets 2010: $741,4082010Assets 2011: $699,044Liabilities 2011: $0Net Assets 2011: $699,0442011Assets 2013: $1,619,956Liabilities 2013: $0Net Assets 2013: $1,619,9562013Assets 2014: $1,623,683Liabilities 2014: $0Net Assets 2014: $1,623,6832014Assets 2015: $1,729,179Liabilities 2015: $0Net Assets 2015: $1,729,1792015Assets 2016: $1,808,297Liabilities 2016: $0Net Assets 2016: $1,808,2972016Assets 2017: $1,908,900Liabilities 2017: $0Net Assets 2017: $1,908,9002017Assets 2018: $1,800,146Liabilities 2018: $0Net Assets 2018: $1,800,1462018Assets 2019: $1,956,466Liabilities 2019: $0Net Assets 2019: $1,956,4662019Assets 2020: $2,061,672Liabilities 2020: $0Net Assets 2020: $2,061,6722020Assets 2021: $2,137,147Liabilities 2021: $0Net Assets 2021: $2,137,1472021Assets 2022: $1,989,991Liabilities 2022: $0Net Assets 2022: $1,989,9912022Assets 2023: $1,984,636Liabilities 2023: $383Net Assets 2023: $1,984,2532023Assets 2024: $2,160,131Liabilities 2024: $0Net Assets 2024: $2,160,1312024

Highlighted filing

2024

Assets$2,160,131
Liabilities$0
Net Assets$2,160,131
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5232010Expenses 2011: $137,8492011Revenue 2013: $181,862Expenses 2013: $148,790Net Income 2013: $33,0722013Revenue 2014: $168,825Expenses 2014: $163,363Net Income 2014: $5,4622014Revenue 2015: $317,239Expenses 2015: $160,749Net Income 2015: $156,4902015Revenue 2016: $215,333Expenses 2016: $168,244Net Income 2016: $47,0892016Revenue 2017: $197,385Expenses 2017: $170,189Net Income 2017: $27,1962017Revenue 2018: $176,805Expenses 2018: $179,952Net Income 2018: -$3,1472018Revenue 2019: $217,630Expenses 2019: $185,138Net Income 2019: $32,4922019Revenue 2020: $213,446Expenses 2020: $182,826Net Income 2020: $30,6202020Revenue 2021: $201,776Expenses 2021: $199,889Net Income 2021: $1,8872021Revenue 2022: $279,406Expenses 2022: $240,762Net Income 2022: $38,6442022Revenue 2023: $198,769Expenses 2023: $288,874Net Income 2023: -$90,1052023Revenue 2024: $433,004Expenses 2024: $309,305Net Income 2024: $123,6992024

Highlighted filing

2024

Revenue$433,004
Expenses$309,305
Net Income$123,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,131
Liabilities
$0
Net assets
$2,160,131
Revenue
$433,004
Expenses
$309,305
Net income
$123,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.43$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$451,937
Mission and Program Overview

Mission

Provide library services to the sayre pa locale

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,355$1,512,966▲ $267,611
Savings and Temporary Cash Investments$496,390$412,329▼ $84,061
Land, Buildings, and Equipment, Net$211,593$201,943▼ $9,650
Cash and Non-Interest-Bearing Accounts$31,298$32,893▲ $1,595
Total Assets$1,984,636$2,160,131▲ $175,495
Liabilities
Accounts Payable and Accrued Expenses$383$0▼ $383
Total Liabilities$383$0▼ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,253$2,160,131▲ $175,878
Total Net Assets Fund Balance$1,984,253$2,160,131▲ $175,878
Total Liabilities and Net Assets / Fund Balance$1,984,636$2,160,131▲ $175,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,709$672,346$821,055
Other Land Buildings$53,234$76,883$130,117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry G FarleyPresident
Kara CochiVice President
Alice BennettDirector
Cherie HuntDirector
Maureen BeirneDirector
Megan GilsonDirector
Robin MunnDirector
Pam HaytonSecretary
Cindy YanuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,683
Program Service Revenue
$5,244
Investment Income
$65,620
Other Revenue
$4,457
All Other Contributions
$275,956
Change in Net Assets
$123,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,535
Revenue Not Reported on Financial Statements
$10,469
Revenue Not Reported on Form 990
$53,737
Total Revenue per Audited Statements
$476,272
Total Revenue per Form 990
$433,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,629
Other Expenses$141,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,608$50,943-$145,551
Depreciation Depletion$28,957$15,592-$44,549
Office Expenses-$24,548-$24,548
Occupancy$12,696$668-$13,364
Payroll Taxes$7,865$4,234-$12,099
Fees for Service Investment Mgmnt Fees-$10,469-$10,469
Other Employee Benefits$6,486$3,493-$9,979
Insurance$3,438$1,851-$5,289
Fees for Services Other$1,476$3,065-$4,541
Information Technology$679$366-$1,045
Advertising-$720-$720
Other Expenses$234$126-$360
All Other Expenses$137--$137
Conferences and Meetings$93--$93
Total Functional Expenses$188,378$120,927$0$309,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,305
Total Expenses per Audited Statements$300,394
Expenses per Audited Statements$298,836
Expenses Not Reported on Financial Statements$10,469
Expenses Not Reported on Form 990$1,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,730
Fundraising Direct Expenses$1,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$10,085---
Total Events$10,085---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“All relationships are within the ordinary course of business. Maureen beirne is the aunt of kara cochi, vice president, and the sister of julia newman. Kara cochi, vice president, is the sister of megan gilson.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose potential conflict of interest issues as they arise. Board members express and discuss any concerns regarding conflicts on interest during monthly meetings.”

Form 990, Part VI, Section B, Line 15A

“A contract in place detailing terms for compensation of the organization's director. Terms are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Sayre Public Library Inc
EIN
23-1678624
Phone
5708882256
Address
122 SOUTH ELMER AVENUE, SAYRE, PA 18840

Signing Officer

Name
Henry Farley
Title
President
Phone
5708882256
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Farley
Formed
1936
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its financial statements on the modified cash basis of accounting. As a result of the use of the modified cash basis of accounting, certain assets and their related revenues (such as accounts receivable and revenue for billed or provided services not yet collected) and certain liabilities and their related expenses (such as accrued expenses and liabilities and expenses for goods or services received but not yet paid) are not recorded in the financial statements.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,539. Loss on disposal of property & equipment 19.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,539. Loss on disposal of property & equipment 19.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0668
IRS990/OccupancyGrp/ProgramServicesAmt012696
IRS990/OccupancyGrp/TotalAmt013364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024548
IRS990/OfficeExpensesGrp/TotalAmt024548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09979
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt026142
IRS990/OtherExpensesGrp/ProgramServicesAmt15567
IRS990/OtherExpensesGrp/ProgramServicesAmt2234
IRS990/OtherExpensesGrp/TotalAmt026142
IRS990/OtherExpensesGrp/TotalAmt18564
IRS990/OtherExpensesGrp/TotalAmt21855
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt07865
IRS990/PayrollTaxesGrp/TotalAmt012099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY FARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/BusinessCd3519200
IRS990/ProgramServiceRevenueGrp/BusinessCd4519200
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOCOPIES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2LOST OR DAMAGED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4REPLACEMENT CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040030
IRS990/PYOtherExpensesAmt0145744
IRS990/PYOtherRevenueAmt05227
IRS990/PYProgramServiceRevenueAmt04811
IRS990/PYRevenuesLessExpensesAmt0-90105
IRS990/PYSalariesCompEmpBnftPaidAmt0143130
IRS990/PYTotalExpensesAmt0288874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt01071202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071202
IRS990ScheduleA/TotalSupportAmt01263717
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821055
IRS990ScheduleD/ExpensesNotReportedAmt01558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010469
IRS990ScheduleD/ExpensesSubtotalAmt0298836
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010469
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052179
IRS990ScheduleD/OtherExpensesIncludedAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130117
IRS990ScheduleD/OtherRevenueAmt01558
IRS990ScheduleD/RevenueNotReportedAmt053737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010469
IRS990ScheduleD/RevenueSubtotalAmt0422535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,539. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 19.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,539. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 19.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201943
IRS990ScheduleD/TotalExpensesPerForm990Amt0309305
IRS990ScheduleD/TotalRevenuePerForm990Amt0433004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RELATIONSHIPS ARE WITHIN THE ORDINARY COURSE OF BUSINESS. MAUREEN BEIRNE IS THE AUNT OF KARA COCHI, VICE PRESIDENT, AND THE SISTER OF JULIA NEWMAN. KARA COCHI, VICE PRESIDENT, IS THE SISTER OF MEGAN GILSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE. BOARD MEMBERS EXPRESS AND DISCUSS ANY CONCERNS REGARDING CONFLICTS ON INTEREST DURING MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONTRACT IN PLACE DETAILING TERMS FOR COMPENSATION OF THE ORGANIZATION'S DIRECTOR. TERMS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. AS A RESULT OF THE USE OF THE MODIFIED CASH BASIS OF ACCOUNTING, CERTAIN ASSETS AND THEIR RELATED REVENUES (SUCH AS ACCOUNTS RECEIVABLE AND REVENUE FOR BILLED OR PROVIDED SERVICES NOT YET COLLECTED) AND CERTAIN LIABILITIES AND THEIR RELATED EXPENSES (SUCH AS ACCRUED EXPENSES AND LIABILITIES AND EXPENSES FOR GOODS OR SERVICES RECEIVED BUT NOT YET PAID) ARE NOT RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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