Civic Intelligence

Boyertown Community Library

990 • Fiscal year 2015 • EIN 23-2519885

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

29 East Philadelphia AvenueBoyertown, PA 19512

(610) 369-0496

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,376

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,885,200

Up $902,615 (+92%) from 2014

Net Assets

Up

$1,674,287

Up $903,658 (+117%) from 2014

Liabilities

Down

$210,913

Down $1,043 (-0.5%) from 2014

Revenue

Down

$285,243

Down $16,794 (-5.6%) from 2014

Expenses

Down

$245,782

Down $35,589 (-13%) from 2014

Net Income

Up

$39,461

Up $18,795 (+91%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $714,016Liabilities 2011: $6,383Net Assets 2011: $707,6332011Assets 2012: $716,028Liabilities 2012: $6,927Net Assets 2012: $709,1012012Assets 2013: $968,297Liabilities 2013: $218,334Net Assets 2013: $749,9632013Assets 2014: $982,585Liabilities 2014: $211,956Net Assets 2014: $770,6292014Assets 2015: $1,885,200Liabilities 2015: $210,913Net Assets 2015: $1,674,2872015Assets 2016: $2,869,835Liabilities 2016: $200,895Net Assets 2016: $2,668,9402016Assets 2017: $2,875,202Liabilities 2017: $193,314Net Assets 2017: $2,681,8882017Assets 2018: $2,671,448Liabilities 2018: $230,883Net Assets 2018: $2,440,5652018Assets 2019: $2,443,043Liabilities 2019: $10,525Net Assets 2019: $2,432,5182019Assets 2020: $2,510,297Liabilities 2020: $11,346Net Assets 2020: $2,498,9512020Assets 2021: $2,674,907Liabilities 2021: $11,966Net Assets 2021: $2,662,9412021Assets 2022: $2,532,138Liabilities 2022: $12,697Net Assets 2022: $2,519,4412022Assets 2023: $2,796,016Liabilities 2023: $6,508Net Assets 2023: $2,789,5082023Assets 2024: $2,777,992Liabilities 2024: $8,616Net Assets 2024: $2,769,3762024

Highlighted filing

2015

Assets$1,885,200
Liabilities$210,913
Net Assets$1,674,287

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,611Expenses 2011: $255,971Net Income 2011: $9,6402011Expenses 2012: $238,7812012Revenue 2013: $314,055Expenses 2013: $273,193Net Income 2013: $40,8622013Revenue 2014: $302,037Expenses 2014: $281,371Net Income 2014: $20,6662014Revenue 2015: $285,243Expenses 2015: $245,782Net Income 2015: $39,4612015Revenue 2016: $1,264,130Expenses 2016: $275,887Net Income 2016: $988,2432016Revenue 2017: $332,797Expenses 2017: $430,396Net Income 2017: -$97,5992017Revenue 2018: $326,033Expenses 2018: $431,052Net Income 2018: -$105,0192018Revenue 2019: $279,176Expenses 2019: $435,108Net Income 2019: -$155,9322019Revenue 2020: $356,612Expenses 2020: $366,047Net Income 2020: -$9,4352020Revenue 2021: $465,605Expenses 2021: $405,216Net Income 2021: $60,3892021Revenue 2022: $602,595Expenses 2022: $488,585Net Income 2022: $114,0102022Revenue 2023: $782,896Expenses 2023: $576,477Net Income 2023: $206,4192023Revenue 2024: $532,143Expenses 2024: $616,371Net Income 2024: -$84,2282024

Highlighted filing

2015

Revenue$285,243
Expenses$245,782
Net Income$39,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$292,395
Mission and Program Overview

Mission

PUBLIC LIBRARY

The purpose of the boyertown community library is to establish, administer and maintain a free public nonsectarian library to serve the informational, educational and recreational needs of all the residents of the library's service area, which includes: boyertown borough; earl township; colebrookdale township; and douglass, berks townships, by providing free access to an organized and useful collection of printed items and other materials and to provide a staff trained to recognize and provide these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,351$669,160▲ $20,809
Savings and Temporary Cash Investments$243,610$245,055▲ $1,445
Cash and Non-Interest-Bearing Accounts$67,940$89,795▲ $21,855
Investments in Publicly Traded Securities$20,332$21,170▲ $838
Total Assets$982,585$1,885,200▲ $902,615
Other Assets Total$2,352$860,020▲ $857,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,682$199,171▼ $5,511
Other Liabilities$7,274$11,742▲ $4,468
Total Liabilities$211,956$210,913▼ $1,043
Net Assets / Fund Balance
Permanently Rstr Net Assets-$857,667-
Unrestricted Net Assets$770,629$686,928▼ $83,701
Temporarily Rstr Net Assets-$129,692-
Total Net Assets Fund Balance$770,629$1,674,287▲ $903,658
Total Liabilities and Net Assets / Fund Balance$982,585$1,885,200▲ $902,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$367,585-$367,585
Leasehold Improvements$143,331$140,018$283,349
Buildings$143,261$127,071$270,332
Equipment$14,983$39,367$54,350
Other Assets Org$857,667--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lindsey RiegnerDirectorFT$28,376$28,376

Board Members and Trustees

NameTitle
Russ PhillipsPresident
Sandy PolenVice President
Ramona PeiferSecretary
Tina BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,599
Program Service Revenue
$26,230
Investment Income
$2,366
Other Revenue
$15,048
All Other Contributions
$117,572
Change in Net Assets
$39,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,530
Total Revenue per Audited Statements
$291,773
Total Revenue per Form 990
$285,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,092
Other Expenses$95,690
Total Fundraising Expense$5,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,207$1,873-$96,080
Current Officers, Directors, Trustees, and Key Employees$28,376--$28,376
Occupancy$25,682--$25,682
Other Employee Benefits$14,369--$14,369
Payroll Taxes$11,071$196-$11,267
Depreciation Depletion$11,143--$11,143
Interest-$7,199-$7,199
Other Expenses$6,579-$5,519$5,519
Office Expenses$120$4,530$42$4,692
Insurance$4,035--$4,035
Fees for Services Accounting-$3,190-$3,190
Conferences and Meetings$1,697--$1,697
Total Functional Expenses$223,233$16,988$5,561$245,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,782
Total Expenses per Audited Statements$245,782
Total Expenses per Form 990$245,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes/withholdings Payable$9,390
Security Deposit$2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11

The organization's form 990 is reviewed by the officers and board during its monthly meeting.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Boyertown Community Library
EIN
23-2519885
Phone
6103690496
Address
29 EAST PHILADELPHIA AVENUE, BOYERTOWN, PA 19512

Signing Officer

Name
Russell Phillips
Title
President
Phone
6103690496
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Phillips
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Long Barrell & Co Ltd
Address
135 NORTH PROSPECT STREET, READING, PA 19606
Preparer
Sandra J Epting CPA
Phone
6107796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrelated business tax refund 6,530. Restatement of prior year net assets for perpetual trust 857,667.

Form 990, Page 12, Line 1

INCOME TAX BASIS

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrelated business income tax refund 6,530.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE BOYERTOWN COMMUNITY LIBRARY IS TO ESTABLISH, ADMINISTER AND MAINTAIN A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH; EARL TOWNSHIP; COLEBROOKDALE TOWNSHIP; AND DOUGLASS, BERKS TOWNSHIPS, BY PROVIDING FREE ACCESS TO AN ORGANIZED AND USEFUL COLLECTION OF PRINTED ITEMS AND OTHER MATERIALS AND TO PROVIDE A STAFF TRAINED TO RECOGNIZE AND PROVIDE THESE NEEDS.
IRS990/AllOtherContributionsAmt0117572
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum06103690496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 EAST PHILADELPHIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067940
IRS990/CashNonInterestBearingGrp/EOYAmt089795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01697
IRS990/ConferencesMeetingsGrp/TotalAmt01697
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02366
IRS990/CYOtherExpensesAmt095690
IRS990/CYOtherRevenueAmt015048
IRS990/CYProgramServiceRevenueAmt026230
IRS990/CYRevenuesLessExpensesAmt039461
IRS990/CYSalariesCompEmpBnftPaidAmt0150092
IRS990/CYTotalExpensesAmt0245782
IRS990/CYTotalFundraisingExpenseAmt05561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011143
IRS990/DepreciationDepletionGrp/TotalAmt011143
IRS990/Desc0THE LIBRARY ADMINISTERS AND MAINTAINS A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH; EARL TOWNSHIP; COLEBROOKDALE TOWNSHIP; AND DOUGLASS, BERKS TOWNSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03190
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0LINDSEY RIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMONA PEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt028376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0124027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292395
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04035
IRS990/InsuranceGrp/TotalAmt04035
IRS990/InterestGrp/ManagementAndGeneralAmt07199
IRS990/InterestGrp/TotalAmt07199
IRS990/InvestmentIncomeGrp/ExclusionAmt02366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669160
IRS990/LandBldgEquipCostOrOtherBssAmt0975616
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07152
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE BOYERTOWN COMMUNITY LIBRARY IS TO ESTABLISH, ADMINISTER AND MAINTAIN A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH; EARL TOWNSHIP; COLEBROOKDALE TOWNSHIP; AND DOUGLASS, BERKS TOWNSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199171
IRS990/NetAssetsOrFundBalancesBOYAmt0770629
IRS990/NetAssetsOrFundBalancesEOYAmt01674287
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015048
IRS990/NetUnrelatedBusTxblIncmAmt09988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025682
IRS990/OccupancyGrp/TotalAmt025682
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt04692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02352
IRS990/OtherAssetsTotalGrp/EOYAmt0860020
IRS990/OtherChangesInNetAssetsAmt0864197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014369
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMS & PUBLIC RELAT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05519
IRS990/OtherExpensesGrp/ProgramServicesAmt025954
IRS990/OtherExpensesGrp/ProgramServicesAmt16579
IRS990/OtherExpensesGrp/TotalAmt025954
IRS990/OtherExpensesGrp/TotalAmt16579
IRS990/OtherExpensesGrp/TotalAmt25519
IRS990/OtherLiabilitiesGrp/BOYAmt07274
IRS990/OtherLiabilitiesGrp/EOYAmt011742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094207
IRS990/OtherSalariesAndWagesGrp/TotalAmt096080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196
IRS990/PayrollTaxesGrp/ProgramServicesAmt011071
IRS990/PayrollTaxesGrp/TotalAmt011267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0857667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt0132900
IRS990/PYOtherRevenueAmt041079
IRS990/PYProgramServiceRevenueAmt061348
IRS990/PYRevenuesLessExpensesAmt020666
IRS990/PYSalariesCompEmpBnftPaidAmt0148471
IRS990/PYTotalExpensesAmt0281371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078815
IRS990ScheduleA/InvestmentIncomeCYPct00.06290
IRS990ScheduleA/InvestmentIncomePYPct00.08210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87780
IRS990ScheduleA/PublicSupportPY509Pct00.86120
IRS990ScheduleA/PublicSupportTotal509Amt01099620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210351
IRS990ScheduleA/Total509Grp/TotalAmt01099620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270332
IRS990ScheduleD/EquipmentGrp/BookValueAmt014983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245782
IRS990ScheduleD/LandGrp/BookValueAmt0367585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1857667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES/WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt06530
IRS990ScheduleD/RevenueNotReportedAmt06530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME TAX REFUND 6,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0860020
IRS990ScheduleD/TotalExpensesPerForm990Amt0245782
IRS990ScheduleD/TotalLiabilityAmt011742
IRS990ScheduleD/TotalRevenuePerForm990Amt0285243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD DURING ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS TAX REFUND 6,530. RESTATEMENT OF PRIOR YEAR NET ASSETS FOR PERPETUAL TRUST 857,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129692
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982585
IRS990/TotalAssetsEOYAmt01885200
IRS990/TotalAssetsGrp/BOYAmt0982585
IRS990/TotalAssetsGrp/EOYAmt01885200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241599
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245782
IRS990/TotalGrossUBIAmt010987
IRS990/TotalLiabilitiesBOYAmt0211956
IRS990/TotalLiabilitiesEOYAmt0210913
IRS990/TotalLiabilitiesGrp/BOYAmt0211956
IRS990/TotalLiabilitiesGrp/EOYAmt0210913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223233
IRS990/TotalProgramServiceRevenueAmt026230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010987
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885200
IRS990/TotReportableCompRltdOrgAmt028376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 WOODLAND RD
IRS990/USAddress/CityNm0BOYERTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SBO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.77$0.53$0.62$0.08
2023Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$0.78$0.58$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.60$0.49$0.11
2021Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.47$0.41$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.28$0.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$0.33$0.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$0.33$0.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$1.26$0.28$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.67$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.24
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.27$0.26$0.01