Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2519885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$982,585
Up $14,288 (+1.5%) from 2013
Net Assets
Up$770,629
Up $20,666 (+2.8%) from 2013
Liabilities
Down$211,956
Down $6,378 (-2.9%) from 2013
Revenue
Down$302,037
Down $12,018 (-3.8%) from 2013
Expenses
Up$281,371
Up $8,178 (+3.0%) from 2013
Net Income
Down$20,666
Down $20,196 (-49%) from 2013
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $652,599 | $648,351 | ▼ $4,248 |
| Savings and Temporary Cash Investments | $242,154 | $243,610 | ▲ $1,456 |
| Cash and Non-Interest-Bearing Accounts | $51,904 | $67,940 | ▲ $16,036 |
| Investments in Publicly Traded Securities | $18,589 | $20,332 | ▲ $1,743 |
| Total Assets | $968,297 | $982,585 | ▲ $14,288 |
| Other Assets Total | $3,051 | $2,352 | ▼ $699 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,000 | $204,682 | ▼ $5,318 |
| Other Liabilities | $8,334 | $7,274 | ▼ $1,060 |
| Total Liabilities | $218,334 | $211,956 | ▼ $6,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $749,963 | $770,629 | ▲ $20,666 |
| Total Net Assets Fund Balance | $749,963 | $770,629 | ▲ $20,666 |
| Total Liabilities and Net Assets / Fund Balance | $968,297 | $982,585 | ▲ $14,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $367,585 | - | $367,585 |
| Buildings | $150,192 | $120,140 | $270,332 |
| Leasehold Improvements | $122,673 | $134,443 | $257,116 |
| Equipment | $7,901 | $37,441 | $45,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Riegner | Director | FT | $34,582 | $34,582 |
| Name | Title |
|---|---|
| Russ Phillips | President |
| Sandy Polen | Vice President |
| Ramona Peifer | Secretary |
| Tina Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,471 |
| Other Expenses | $132,900 |
| Total Fundraising Expense | $6,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,701 | - | - | $86,701 |
| Current Officers, Directors, Trustees, and Key Employees | $34,582 | - | - | $34,582 |
| Occupancy | $28,426 | - | - | $28,426 |
| Payroll Taxes | $15,407 | - | - | $15,407 |
| Fees for Services Legal | - | $12,840 | - | $12,840 |
| Depreciation Depletion | - | $12,148 | - | $12,148 |
| Other Employee Benefits | $11,781 | - | - | $11,781 |
| Interest | - | $7,383 | - | $7,383 |
| Other Expenses | $9,563 | $6,968 | $6,359 | $6,359 |
| Insurance | - | $5,247 | - | $5,247 |
| Office Expenses | $4,666 | - | - | $4,666 |
| All Other Expenses | $4,457 | - | - | $4,457 |
| Fees for Services Accounting | - | $3,055 | - | $3,055 |
| Total Functional Expenses | $223,229 | $51,656 | $6,486 | $281,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $281,371 |
| Total Expenses per Audited Statements | $281,371 |
| Total Expenses per Form 990 | $281,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,879 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $18,879 | $18,879 | - | $18,879 |
| Total Events | $18,879 | $18,879 | - | $18,879 |
| Liability | Amount |
|---|---|
| Payroll Taxes/withholdings Payable | $4,922 |
| Security Deposit | $2,352 |
“The organization's form 990 is reviewed by the officers and board during its monthly meeting.”
“Compensation is reviewed and approved by the board of directors.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“INCOME TAX BASIS”
“The board of directors is responsible for the oversight of the audit of the organization's financial statements and selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 78298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4457 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103690496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 E PHILADELPHIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3218 |
| IRS990/CYOtherExpensesAmt | 0 | 132900 |
| IRS990/CYOtherRevenueAmt | 0 | 41079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148471 |
| IRS990/CYTotalExpensesAmt | 0 | 281371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302037 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12148 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS AND REGULATES A FREE PUBLIC LIBRARY IN BOYERTOWN BOROUGH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY RIEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY POLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMONA PEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 118094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 302037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7383 |
| IRS990/InterestGrp/TotalAmt | 0 | 7383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20332 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940375 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 749963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18879 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11781 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASSPORT FEES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL - UTILITIES & RE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86701 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND OTHER CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23433 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIBRARY PROVIDES PASSPORT PROCESSING SERVICES TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27327 |
| IRS990/PYOtherExpensesAmt | 0 | 104814 |
| IRS990/PYOtherRevenueAmt | 0 | 12955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168379 |
| IRS990/PYTotalExpensesAmt | 0 | 273193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20666 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 196392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1060827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5127 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14171 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14298 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 69820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1060827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1060827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 295091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1231771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 281371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 367585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 257116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES/WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302037 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 281371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 302037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 302037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 281371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD DURING ITS MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAX BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 968297 |
| IRS990/TotalAssetsEOYAmt | 0 | 982585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196392 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6486 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281371 |
| IRS990/TotalGrossUBIAmt | 0 | 37915 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 749963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34582 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37915 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 968297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982585 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 749963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 770629 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 76 WOODLAND RD |
| IRS990/USAddress/CityNm | 0 | BOYERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKS.LIB.PA.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.