Civic Intelligence

Pittston Memorial Library

990 • Fiscal year 2017 • EIN 23-2126317

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.PITTSTON.LUZERNECOUNTYLIBRARIES.ORG
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,913

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$349,778

Down $705,219 (-67%) from 2016

Net Assets

Down

$344,596

Down $706,024 (-67%) from 2016

Liabilities

Up

$5,182

Up $805 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$241,441

Down $35,750 (-13%) from 2016

Expenses

Up

$255,976

Up $29,141 (+13%) from 2016

Net Income

Down

-$14,535

Down $64,891 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$349,778
Liabilities$5,182
Net Assets$344,596
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$241,441
Expenses$255,976
Net Income-$14,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$248,119
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
Investments in Publicly Traded Securities$225,996$262,740▲ $36,744
Cash and Non-Interest-Bearing Accounts$137,512$87,038▼ $50,474
Total Assets$363,508$349,778▼ $13,730
Liabilities
Accounts Payable and Accrued Expenses$4,377$5,182▲ $805
Total Liabilities$4,377$5,182▲ $805
Net Assets / Fund Balance
Unrestricted Net Assets$333,683$315,313▼ $18,370
Temporarily Rstr Net Assets$25,448$29,283▲ $3,835
Total Net Assets Fund Balance$359,131$344,596▼ $14,535
Total Liabilities and Net Assets / Fund Balance$363,508$349,778▼ $13,730
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia JoyceLibrary DirectFT$33,913$33,913
CourtneyComptrollerPT$4,000$4,000

Board Members and Trustees

NameTitle
Lois OstrowskiPresident
Marla PupaVice President
C HoppleDirector
Joseph ChackeDirector
Lisa JoyceDirector
M ScarantinoDirector
Joanne MchaleSecretary
Jenny LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,833
Program Service Revenue
$0
Investment Income
$38,867
Other Revenue
$46,741
All Other Contributions
$44,315
Change in Net Assets
$-14,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,239
Salaries, Compensation, and Employee Benefits$121,425
Total Fundraising Expense$20,215
Professional Fundraising Fees$12,312
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,675$2,232$1,488$74,395
Occupancy$30,986$3,099$344$34,429
Current Officers, Directors, Trustees, and Key Employees$22,044$8,478$3,391$33,913
Payroll Taxes$11,228$1,299$590$13,117
Fees for Services Professional Fundraising--$12,312$12,312
Fees for Services Accounting-$9,216-$9,216
Other Expenses$9,178$377$188$9,178
Office Expenses$6,117$1,748$874$8,739
Insurance$3,338$954$477$4,769
Conferences and Meetings$788$394$394$1,576
Travel-$740-$740
Total Functional Expenses$206,595$29,166$20,215$255,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,811
Professional Fundraising Fees$12,312
Fundraising Direct Expenses$6,678

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yates Dinner$13,936$13,936-$13,936
Annual Campa$7,132$7,132-$7,132
Total Events$40,811$40,811$6,678$34,133
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 available for inspection at the library offices prior to filing”

Part VI Section B Lines 15 A & B

“Actions performed at formal board meetings are 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
Lois Ostrowski
Title
President
Signed
2018-09-20
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
9

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 419 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/BOYAmt04377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05182
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/AllOtherContributionsAmt044315
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY LOMAX
IRS990/BooksInCareOfDetail/PhoneNum05706549565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137512
IRS990/CashNonInterestBearingGrp/EOYAmt087038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03391
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033913
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0394
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0788
IRS990/ConferencesMeetingsGrp/TotalAmt01576
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038867
IRS990/CYOtherExpensesAmt0122239
IRS990/CYOtherRevenueAmt046741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14535
IRS990/CYSalariesCompEmpBnftPaidAmt0121425
IRS990/CYTotalExpensesAmt0255976
IRS990/CYTotalFundraisingExpenseAmt020215
IRS990/CYTotalProfFndrsngExpnsAmt012312
IRS990/CYTotalRevenueAmt0241441
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09216
IRS990/FeesForServicesAccountingGrp/TotalAmt09216
IRS990/FeesForServicesProfFundraising/FundraisingAmt012312
IRS990/FeesForServicesProfFundraising/TotalAmt012312
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/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LOIS OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA PUPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4C HOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CHACKE
IRS990/Form990PartVIISectionAGrp/PersonNm7M SCARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA JOYCE
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/ReportableCompFromOrgAmt933913
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06678
IRS990/FundraisingGrossIncomeAmt040811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0111518
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/ProgramServicesAmt03338
IRS990/InsuranceGrp/TotalAmt04769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0359131
IRS990/NetAssetsOrFundBalancesEOYAmt0344596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt03099
IRS990/OccupancyGrp/ProgramServicesAmt030986
IRS990/OccupancyGrp/TotalAmt034429
IRS990/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/ProgramServicesAmt06117
IRS990/OfficeExpensesGrp/TotalAmt08739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY MAT & SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt048563
IRS990/OtherExpensesGrp/ProgramServicesAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt39178
IRS990/OtherExpensesGrp/TotalAmt048563
IRS990/OtherExpensesGrp/TotalAmt13144
IRS990/OtherExpensesGrp/TotalAmt21885
IRS990/OtherExpensesGrp/TotalAmt39178
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FINES & SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012608
IRS990/OtherRevenueTotalAmt012608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070675
IRS990/OtherSalariesAndWagesGrp/TotalAmt074395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt011228
IRS990/PayrollTaxesGrp/TotalAmt013117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018437
IRS990/PYOtherExpensesAmt0106965
IRS990/PYOtherRevenueAmt085302
IRS990/PYRevenuesLessExpensesAmt050356
IRS990/PYSalariesCompEmpBnftPaidAmt0109370
IRS990/PYTotalExpensesAmt0226835
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt0277191
IRS990/ReconcilationRevenueExpnssAmt0-14535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES, FINES AND MISCELLANEOUS RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107602
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt0778352
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778352
IRS990ScheduleA/TotalSupportAmt0981438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YATES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR INSPECTION AT THE LIBRARY OFFICES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS PERFORMED AT FORMAL BOARD MEETINGS ARE 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/BOYAmt025448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363508
IRS990/TotalAssetsEOYAmt0349778
IRS990/TotalAssetsGrp/BOYAmt0363508
IRS990/TotalAssetsGrp/EOYAmt0349778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155833
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04377
IRS990/TotalLiabilitiesEOYAmt05182
IRS990/TotalLiabilitiesGrp/BOYAmt04377
IRS990/TotalLiabilitiesGrp/EOYAmt05182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344596
IRS990/TotalProgramServiceExpensesAmt0196822
IRS990/TotalReportableCompFromOrgAmt037913
IRS990/TotalRevenueGrp/ExclusionAmt034133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349778
IRS990/TravelGrp/ManagementAndGeneralAmt0740
IRS990/TravelGrp/TotalAmt0740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315313
IRS990/USAddress/AddressLine1Txt047 BROAD STREET
IRS990/USAddress/CityNm0PITTSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0186402563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,778
Liabilities
$5,182
Net assets
$344,596
Revenue
$241,441
Expenses
$255,976
Net income
-$14,535
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
2017Detailed filing. Detailed filing data is available for this year.$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