Civic Intelligence

North Pocono Public Library

EIN 23-2349658 • 501(c)3 • Moscow, PA

Profile

PUBLIC LENDING LIBRARY

1315 Church StreetMoscow, PA 18444

www.lclshome.org/NPOCONO

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% 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

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,651,484

Down $61,007 (-2.2%) from 2023

Liabilities

Down

$1,957,474

Down $68,994 (-3.4%) from 2023

Net Assets

Up

$694,010

Up $7,987 (+1.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$650,677

Up $52,868 (+8.8%) from 2023

Expenses

Down

$642,690

Down $24,162 (-3.6%) from 2023

Net Income

Up

$7,987

Up $77,030 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,291Liabilities 2011: $130,989Net Assets 2011: $470,3022011Assets 2012: $1,552,381Liabilities 2012: $469,357Net Assets 2012: $1,083,0242012Assets 2013: $3,186,503Liabilities 2013: $1,993,551Net Assets 2013: $1,192,9522013Assets 2014: $3,512,051Liabilities 2014: $2,311,000Net Assets 2014: $1,201,0512014Assets 2015: $3,393,331Liabilities 2015: $2,286,571Net Assets 2015: $1,106,7602015Assets 2016: $3,299,268Liabilities 2016: $2,256,652Net Assets 2016: $1,042,6162016Assets 2017: $3,161,222Liabilities 2017: $2,225,703Net Assets 2017: $935,5192017Assets 2018: $3,277,078Liabilities 2018: $2,193,698Net Assets 2018: $1,083,3802018Assets 2019: $3,129,974Liabilities 2019: $2,172,022Net Assets 2019: $957,9522019Assets 2020: $2,996,656Liabilities 2020: $2,137,787Net Assets 2020: $858,8692020Assets 2021: $2,921,365Liabilities 2021: $2,084,558Net Assets 2021: $836,8072021Assets 2022: $2,830,493Liabilities 2022: $2,076,970Net Assets 2022: $753,5232022Assets 2023: $2,712,491Liabilities 2023: $2,026,468Net Assets 2023: $686,0232023Assets 2024: $2,651,484Liabilities 2024: $1,957,474Net Assets 2024: $694,0102024

Highlighted filing

2024

Assets$2,651,484
Liabilities$1,957,474
Net Assets$694,010
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,765Expenses 2011: $279,627Net Income 2011: $120,1382011Revenue 2012: $910,171Expenses 2012: $297,449Net Income 2012: $612,7222012Revenue 2013: $583,787Expenses 2013: $473,859Net Income 2013: $109,9282013Revenue 2014: $514,189Expenses 2014: $506,090Net Income 2014: $8,0992014Revenue 2015: $528,926Expenses 2015: $623,217Net Income 2015: -$94,2912015Revenue 2016: $505,038Expenses 2016: $569,182Net Income 2016: -$64,1442016Revenue 2017: $470,885Expenses 2017: $577,982Net Income 2017: -$107,0972017Revenue 2018: $723,546Expenses 2018: $575,685Net Income 2018: $147,8612018Revenue 2019: $459,646Expenses 2019: $597,102Net Income 2019: -$137,4562019Revenue 2020: $461,777Expenses 2020: $567,407Net Income 2020: -$105,6302020Revenue 2021: $567,378Expenses 2021: $579,307Net Income 2021: -$11,9292021Revenue 2022: $578,537Expenses 2022: $651,744Net Income 2022: -$73,2072022Revenue 2023: $597,809Expenses 2023: $666,852Net Income 2023: -$69,0432023Revenue 2024: $650,677Expenses 2024: $642,690Net Income 2024: $7,9872024

Highlighted filing

2024

Revenue$650,677
Expenses$642,690
Net Income$7,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,651,484
Liabilities
$1,957,474
Net assets
$694,010
Revenue
$650,677
Expenses
$642,690
Net income
$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.96$0.69$0.65$0.64$0.01
2023Summary only. Only limited summary data is available for this year.$2.71$2.03$0.69$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.08$0.75$0.58$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.08$0.84$0.57$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.14$0.86$0.46$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.17$0.96$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.19$1.08$0.72$0.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.23$0.94$0.47$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.26$1.04$0.51$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.29$1.11$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.31$1.20$0.51$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.99$1.19$0.58$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.91$0.30$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.40$0.28$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$650,677
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,550$1,955,515▼ $63,035
Savings and Temporary Cash Investments$401,796$420,859▲ $19,063
Cash and Non-Interest-Bearing Accounts$292,145$275,110▼ $17,035
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,712,491$2,651,484▼ $61,007
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,168$1,917,174▼ $68,994
Deferred Revenue$40,300$40,300→ $0
Total Liabilities$2,026,468$1,957,474▼ $68,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,231$688,218▲ $7,987
Net Assets With Donor Restrictions$5,792$5,792→ $0
Total Net Assets Fund Balance$686,023$694,010▲ $7,987
Total Liabilities and Net Assets / Fund Balance$2,712,491$2,651,484▼ $61,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,535$690,558$2,390,093
Other Land Buildings$64,298$492,756$557,054
Land$181,833-$181,833
Leasehold Improvements$9,849$9,214$19,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy MonroeLibrary DirectorFT$39,585$39,585

Board Members and Trustees

NameTitle
Donald P Shiffer IiiPresident
Kipp AdcockVice President
Anthony AcquavivaDirector
Christina MoyerDirector
Daniel SullivanDirector
John SankoDirector
Lois DrainaDirector
Marianne GilmartinDirector
Lisa DuffySecretary
Edward SteinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,681
Program Service Revenue
$10,027
Investment Income
$21,316
Other Revenue
$92,653
All Other Contributions
$59,401
Change in Net Assets
$7,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,171
Other Expenses$267,519
Total Fundraising Expense$126,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,774$41,519$67,945$254,238
Depreciation Depletion$86,112$5,975-$92,087
Other Employee Benefits$37,377$6,113$10,718$54,208
Current Officers, Directors, Trustees, and Key Employees$13,063$26,522-$39,585
Interest-$37,265-$37,265
Payroll Taxes$13,849$5,970$5,962$25,781
All Other Expenses$16,523$6,203-$22,726
Other Expenses-$16,014$40,373$16,014
Insurance-$7,969-$7,969
Office Expenses-$4,509-$4,509
Pension Plan Contributions--$1,359$1,359
Conferences and Meetings$1,085--$1,085
Total Functional Expenses$312,783$203,550$126,357$642,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,653$92,653-$92,653
Total Events$92,653$92,653-$92,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The library follows the pennsylvania department of education's guidelines on record retention and destruction and conflict of interest. A copy of the department of education master agreement is kept on file in the administrative office. There is no whistle blower policy in this document; however, the library complies with all federal employment laws.”

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

“The library board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

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

“The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
North Pocono Public Library
EIN
23-2349658
Phone
5708424700
Address
1315 CHURCH STREET, MOSCOW, PA 18444

Signing Officer

Name
Edward Steinmetz
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LENDING LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt059401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016523
IRS990/AllOtherExpensesGrp/TotalAmt022726
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05708424700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0184449254
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292145
IRS990/CashNonInterestBearingGrp/EOYAmt0275110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039585
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01085
IRS990/ConferencesMeetingsGrp/TotalAmt01085
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021316
IRS990/CYOtherExpensesAmt0267519
IRS990/CYOtherRevenueAmt092653
IRS990/CYProgramServiceRevenueAmt010027
IRS990/CYRevenuesLessExpensesAmt07987
IRS990/CYSalariesCompEmpBnftPaidAmt0375171
IRS990/CYTotalExpensesAmt0642690
IRS990/CYTotalFundraisingExpenseAmt0126357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040300
IRS990/DeferredRevenueGrp/EOYAmt040300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086112
IRS990/DepreciationDepletionGrp/TotalAmt092087
IRS990/Desc0PUBLIC LENDING LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD P SHIFFER III
IRS990/Form990PartVIISectionAGrp/PersonNm4KIPP ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY ACQUAVIVA
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS DRAINA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt092653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0467280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07969
IRS990/InsuranceGrp/TotalAmt07969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037265
IRS990/InterestGrp/TotalAmt037265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02018550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955515
IRS990/LandBldgEquipCostOrOtherBssAmt03148043
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01986168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01917174
IRS990/NetAssetsOrFundBalancesBOYAmt0686023
IRS990/NetAssetsOrFundBalancesEOYAmt0694010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OfficeExpensesGrp/TotalAmt04509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054208
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt040373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216014
IRS990/OtherExpensesGrp/TotalAmt040373
IRS990/OtherExpensesGrp/TotalAmt128412
IRS990/OtherExpensesGrp/TotalAmt217079
IRS990/OtherExpensesGrp/TotalAmt316014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt013849
IRS990/PayrollTaxesGrp/TotalAmt025781
IRS990/PensionPlanContributionsGrp/FundraisingAmt01359
IRS990/PensionPlanContributionsGrp/TotalAmt01359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297855
IRS990/PYOtherRevenueAmt0102793
IRS990/PYProgramServiceRevenueAmt010676
IRS990/PYRevenuesLessExpensesAmt0-69043
IRS990/PYSalariesCompEmpBnftPaidAmt0368997
IRS990/PYTotalExpensesAmt0666852
IRS990/PYTotalRevenueAmt0597809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02349597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt02349597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349597
IRS990ScheduleA/TotalSupportAmt02831395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390093
IRS990ScheduleD/LandGrp/BookValueAmt0181833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY FOLLOWS THE PENNSYLVANIA DEPARTMENT OF EDUCATION'S GUIDELINES ON RECORD RETENTION AND DESTRUCTION AND CONFLICT OF INTEREST. A COPY OF THE DEPARTMENT OF EDUCATION MASTER AGREEMENT IS KEPT ON FILE IN THE ADMINISTRATIVE OFFICE. THERE IS NO WHISTLE BLOWER POLICY IN THIS DOCUMENT; HOWEVER, THE LIBRARY COMPLIES WITH ALL FEDERAL EMPLOYMENT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.