Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2519885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lindsey Riegner | Director | FT | $28,376 | $28,376 |
| Name | Title |
|---|---|
| Russ Phillips | President |
| Sandy Polen | Vice President |
| Ramona Peifer | Secretary |
| Tina Brown | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes/withholdings Payable | $9,390 |
| 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”
“Unrelated business tax refund 6,530. Restatement of prior year net assets for perpetual trust 857,667.”
“INCOME TAX BASIS”
“Unrelated business income tax refund 6,530.”
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 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 117572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103690496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 EAST PHILADELPHIA AVENUE |
| 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 | 67940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2366 |
| IRS990/CYOtherExpensesAmt | 0 | 95690 |
| IRS990/CYOtherRevenueAmt | 0 | 15048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150092 |
| IRS990/CYTotalExpensesAmt | 0 | 245782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11143 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3190 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 28376 |
| 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 124027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7199 |
| IRS990/InterestGrp/TotalAmt | 0 | 7199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21170 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975616 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7152 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674287 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 860020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 864197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14369 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS & PUBLIC RELAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11267 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 857667 |
| 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 | FINES AND OTHER CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10987 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3218 |
| IRS990/PYOtherExpensesAmt | 0 | 132900 |
| IRS990/PYOtherRevenueAmt | 0 | 41079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148471 |
| IRS990/PYTotalExpensesAmt | 0 | 281371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1099620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 26036 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5127 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14171 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14298 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14696 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 74328 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1099620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1099620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1252763 |
| 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 | 143261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 245782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 367585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 283349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 857667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES/WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6530 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 285243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED BUSINESS INCOME TAX REFUND 6,530. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669160 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 860020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 245782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 285243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 291773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 245782 |
| 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 | UNRELATED BUSINESS TAX REFUND 6,530. RESTATEMENT OF PRIOR YEAR NET ASSETS FOR PERPETUAL TRUST 857,667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCOME TAX BASIS |
| 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, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, LINE 1 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129692 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 982585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1885200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1885200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241599 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245782 |
| IRS990/TotalGrossUBIAmt | 0 | 10987 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674287 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10987 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1885200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 28376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 770629 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 686928 |
| 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 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKS.LIB.PA.US/SBO |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.