Civic Intelligence

Pittston Memorial Library

990 • Fiscal year 2014 • EIN 23-2126317

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

47 Broad StreetPittston, PA 18640-2563

(570) 654-9565

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,808

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,061,322

Down $44,900 (-4.1%) from 2013

Net Assets

Down

$1,058,237

Down $44,772 (-4.1%) from 2013

Liabilities

Down

$3,085

Down $128 (-4.0%) from 2013

Revenue

Down

$219,926

Down $37,248 (-14%) from 2013

Expenses

Up

$241,830

Up $2,602 (+1.1%) from 2013

Net Income

Down

-$21,904

Down $39,850 (-222%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,130,130Liabilities 2010: $2,271Net Assets 2010: $1,127,8592010Assets 2011: $1,051,877Liabilities 2011: $1,990Net Assets 2011: $1,049,8872011Assets 2012: $1,040,323Liabilities 2012: $2,087Net Assets 2012: $1,038,2362012Assets 2013: $1,106,222Liabilities 2013: $3,213Net Assets 2013: $1,103,0092013Assets 2014: $1,061,322Liabilities 2014: $3,085Net Assets 2014: $1,058,2372014Assets 2015: $1,004,195Liabilities 2015: $3,931Net Assets 2015: $1,000,2642015Assets 2016: $1,054,997Liabilities 2016: $4,377Net Assets 2016: $1,050,6202016Assets 2017: $349,778Liabilities 2017: $5,182Net Assets 2017: $344,5962017Assets 2018: $300,111Liabilities 2018: $2,788Net Assets 2018: $297,3232018Assets 2019: $403,571Liabilities 2019: $2,720Net Assets 2019: $400,8512019Assets 2020: $439,680Liabilities 2020: $1,874Net Assets 2020: $437,8062020Assets 2021: $490,078Liabilities 2021: $2,377Net Assets 2021: $487,7012021Assets 2022: $440,922Liabilities 2022: $3,306Net Assets 2022: $437,6162022Assets 2023: $455,454Liabilities 2023: $7,481Net Assets 2023: $447,9732023Assets 2024: $500,697Liabilities 2024: $3,477Net Assets 2024: $497,2202024

Highlighted filing

2014

Assets$1,061,322
Liabilities$3,085
Net Assets$1,058,237

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $162,345Expenses 2010: $187,992Net Income 2010: -$25,6472010Revenue 2011: $219,958Expenses 2011: $286,925Net Income 2011: -$66,9672011Revenue 2012: $291,703Expenses 2012: $326,432Net Income 2012: -$34,7292012Revenue 2013: $257,174Expenses 2013: $239,228Net Income 2013: $17,9462013Revenue 2014: $219,926Expenses 2014: $241,830Net Income 2014: -$21,9042014Revenue 2015: $201,565Expenses 2015: $259,538Net Income 2015: -$57,9732015Revenue 2016: $277,191Expenses 2016: $226,835Net Income 2016: $50,3562016Revenue 2017: $241,441Expenses 2017: $255,976Net Income 2017: -$14,5352017Revenue 2018: $177,121Expenses 2018: $224,394Net Income 2018: -$47,2732018Revenue 2019: $325,410Expenses 2019: $221,985Net Income 2019: $103,4252019Revenue 2020: $276,373Expenses 2020: $186,748Net Income 2020: $89,6252020Revenue 2021: $240,523Expenses 2021: $148,220Net Income 2021: $92,3032021Revenue 2022: $155,658Expenses 2022: $205,743Net Income 2022: -$50,0852022Revenue 2023: $239,932Expenses 2023: $229,574Net Income 2023: $10,3582023Revenue 2024: $280,790Expenses 2024: $230,776Net Income 2024: $50,0142024

Highlighted filing

2014

Revenue$219,926
Expenses$241,830
Net Income-$21,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$318,739
Mission and Program Overview

Mission

Organization provides & maintains a public library facility for advancementof the educational interests of the residents of pittston

The organization provides & maintains a public library facility for the advancement of the educational interests of the residents of pittston

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,795$383,795→ $0
Prepaid Expenses and Deferred Charges-$330,000-
Investments in Publicly Traded Securities$529,757$211,445▼ $318,312
Cash and Non-Interest-Bearing Accounts$192,670$136,082▼ $56,588
Total Assets$1,106,222$1,061,322▼ $44,900
Liabilities
Accounts Payable and Accrued Expenses$3,213$3,085▼ $128
Total Liabilities$3,213$3,085▼ $128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$608,087$610,608▲ $2,521
Unrestricted Net Assets$494,922$447,629▼ $47,293
Total Net Assets Fund Balance$1,103,009$1,058,237▼ $44,772
Total Liabilities and Net Assets / Fund Balance$1,106,222$1,061,322▼ $44,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HogyaLibrary DirectFT$41,808$41,808
Eileen BartoliBookkeeperPT$4,000$4,000

Board Members and Trustees

NameTitle
Barbara QuinnPresident
Kelly CarrollVice President
Jackie CarrollBoard Member
Joseph LongBoard Member
Lisa JoyceBoard Member
Marla PupaBoard Member
Mary ScarintinPersonnel
Ann NooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,937
Program Service Revenue
$0
Investment Income
$34,983
Other Revenue
$59,006
All Other Contributions
$18,517
Change in Net Assets
$-21,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,509
Other Expenses$89,876
Total Fundraising Expense$27,745
Professional Fundraising Fees$20,445
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,460$2,351$1,568$78,379
Current Officers, Directors, Trustees, and Key Employees$27,175$10,452$4,181$41,808
Occupancy$30,408$3,379-$33,787
Fees for Services Professional Fundraising--$20,445$20,445
Payroll Taxes$9,574$1,206$542$11,322
Fees for Services Accounting-$8,867-$8,867
Office Expenses$5,095$1,456$728$7,279
Insurance$3,047$762-$3,809
Other Expenses---$1,145
Travel-$582$281$863
Information Technology$587$146-$733
All Other Expenses$433$38-$471
Total Functional Expenses$184,103$29,982$27,745$241,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,126
Professional Fundraising Fees$20,445
Fundraising Direct Expenses$11,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campa$19,298$19,298-$19,298
Yates Dinner$12,545$12,545-$12,545
Total Events$59,126$59,126$11,310$47,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section B Line 11-B

Form 990 is made available for one week prior to filing at the library's office for inspection.

PART VI SECTION B LINES 15 A & B

All actions dperformed at formal board meetings and documented in the boards formal minutes.

Part VI Section C Line 19

All of the library's governing documents are available for inspection by request at the library's administrative office

Filing and Contact Details

Filer

Filer Name
Pittston Memorial Library
EIN
23-2126317
Phone
5706549565
Address
47 BROAD STREET, PITTSTON, PA 18640-2563

Signing Officer

Name
Barbara Quinn
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Quinn
Formed
1951
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES & MAINTAINS A PUBLIC LIBRARY FACILITY FOR THE ADVANCEMENT OF THE EDUCATIONAL INTERESTS OF THE RESIDENTS OF PITTSTON
IRS990/AllOtherContributionsAmt018517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0433
IRS990/AllOtherExpensesGrp/TotalAmt0471
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EILEEN BARTOLI
IRS990/BooksInCareOfDetail/PhoneNum05702120118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192670
IRS990/CashNonInterestBearingGrp/EOYAmt0136082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034983
IRS990/CYOtherExpensesAmt089876
IRS990/CYOtherRevenueAmt059006
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21904
IRS990/CYSalariesCompEmpBnftPaidAmt0131509
IRS990/CYTotalExpensesAmt0241830
IRS990/CYTotalFundraisingExpenseAmt027745
IRS990/CYTotalProfFndrsngExpnsAmt020445
IRS990/CYTotalRevenueAmt0219926
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08867
IRS990/FeesForServicesAccountingGrp/TotalAmt08867
IRS990/FeesForServicesProfFundraising/FundraisingAmt020445
IRS990/FeesForServicesProfFundraising/TotalAmt020445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SCARINTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA PUPA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE HOGYA
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/ReportableCompFromOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011310
IRS990/FundraisingGrossIncomeAmt059126
IRS990/GainOrLossGrp/SecuritiesAmt020420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0107420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107923
IRS990/GrossReceiptsAmt0318739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt0587
IRS990/InformationTechnologyGrp/TotalAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/ProgramServicesAmt03047
IRS990/InsuranceGrp/TotalAmt03809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211445
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383795
IRS990/LandBldgEquipCostOrOtherBssAmt0383795
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087503
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES & MAINTAINS A PUBLIC LIBRARY FACILITY FOR ADVANCEMENTOF THE EDUCATIONAL INTERESTS OF THE RESIDENTS OF PITTSTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01103009
IRS990/NetAssetsOrFundBalancesEOYAmt01058237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047816
IRS990/NetUnrlzdGainsLossesInvstAmt0-22868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03379
IRS990/OccupancyGrp/ProgramServicesAmt030408
IRS990/OccupancyGrp/TotalAmt033787
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt05095
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt131260
IRS990/OtherExpensesGrp/TotalAmt21322
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FINES & SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011190
IRS990/OtherRevenueTotalAmt011190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074460
IRS990/OtherSalariesAndWagesGrp/TotalAmt078379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt011322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330000
IRS990/PrincipalOfficerNm0BARBARA QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014632
IRS990/PYOtherExpensesAmt0120471
IRS990/PYOtherRevenueAmt054719
IRS990/PYRevenuesLessExpensesAmt017946
IRS990/PYSalariesCompEmpBnftPaidAmt0118757
IRS990/PYTotalExpensesAmt0239228
IRS990/PYTotalRevenueAmt0257174
IRS990/ReconcilationRevenueExpnssAmt0-21904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES, FINES AND MISCELLANEOUS RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt0895913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895913
IRS990ScheduleA/TotalSupportAmt01014937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0383795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YATES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR ONE WEEK PRIOR TO FILING AT THE LIBRARY'S OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS DPERFORMED AT FORMAL BOARD MEETINGS AND DOCUMENTED IN THE BOARDS FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE LIBRARY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST AT THE LIBRARY'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINES 15 a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0608087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0610608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106222
IRS990/TotalAssetsEOYAmt01061322
IRS990/TotalAssetsGrp/BOYAmt01106222
IRS990/TotalAssetsGrp/EOYAmt01061322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125937
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03213
IRS990/TotalLiabilitiesEOYAmt03085
IRS990/TotalLiabilitiesGrp/BOYAmt03213
IRS990/TotalLiabilitiesGrp/EOYAmt03085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058237
IRS990/TotalProgramServiceExpensesAmt0184103
IRS990/TotalReportableCompFromOrgAmt045808
IRS990/TotalRevenueGrp/ExclusionAmt047816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061322
IRS990/TravelGrp/FundraisingAmt0281
IRS990/TravelGrp/ManagementAndGeneralAmt0582
IRS990/TravelGrp/TotalAmt0863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447629
IRS990/USAddress/AddressLine1Txt047 BROAD STREET
IRS990/USAddress/CityNm0PITTSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0186402563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSTON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0232126317
ReturnHeader/Filer/PhoneNum05706549565
ReturnHeader/Filer/USAddress/AddressLine1Txt047 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0186402563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02015-10-28T15:00:35-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.24$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.28$0.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.18$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.24$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.24$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.29$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.22$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.19$0.03