Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2613723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$557,450
Up $9,164 (+1.7%) from 2016
Net Assets
Up$554,805
Up $10,052 (+1.8%) from 2016
Liabilities
Down$2,645
Down $888 (-25%) from 2016
Revenue
Down$260,164
Down $67,237 (-21%) from 2016
Expenses
Up$258,413
Up $10,421 (+4.2%) from 2016
Net Income
Down$1,751
Down $77,658 (-98%) from 2016
The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $465,923 | $458,934 | ▼ $6,989 |
| Investments in Publicly Traded Securities | $52,093 | $60,391 | ▲ $8,298 |
| Savings and Temporary Cash Investments | $15,190 | $27,289 | ▲ $12,099 |
| Cash and Non-Interest-Bearing Accounts | $15,080 | $10,836 | ▼ $4,244 |
| Total Assets | $548,286 | $557,450 | ▲ $9,164 |
| Liabilities | |||
| Other Liabilities | $3,533 | $2,645 | ▼ $888 |
| Total Liabilities | $3,533 | $2,645 | ▼ $888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $535,737 | $529,022 | ▼ $6,715 |
| Temporarily Rstr Net Assets | $9,016 | $25,783 | ▲ $16,767 |
| Total Net Assets Fund Balance | $544,753 | $554,805 | ▲ $10,052 |
| Total Liabilities and Net Assets / Fund Balance | $548,286 | $557,450 | ▲ $9,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,473 | $143,688 | $546,161 |
| Equipment | $56,461 | $129,680 | $186,141 |
| Name | Title |
|---|---|
| Stephanie Mindler | President |
| Herbert Payung Jr | Trustee |
| Jill Purdy Edd | Trustee |
| Julia Sefton | Trustee |
| Lara Goudsouzian Phd | Trustee |
| Ron Horiszny | Trustee |
| Janie Hecker | Secretary |
| John Paulson Phd | Treasurer |
| Teresa Stauffer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,131 |
| Salaries, Compensation, and Employee Benefits | $127,282 |
| Total Fundraising Expense | $6,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,219 | $10,130 | $5,065 | $117,414 |
| Depreciation Depletion | $25,727 | $2,859 | - | $28,586 |
| Fees for Services Other | $9,665 | $1,074 | - | $10,739 |
| Payroll Taxes | $6,907 | $1,974 | $987 | $9,868 |
| All Other Expenses | $4,810 | $1,561 | - | $6,371 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Occupancy | $4,333 | $481 | - | $4,814 |
| Advertising | $2,786 | $282 | - | $3,068 |
| Insurance | $2,489 | $277 | - | $2,766 |
| Other Expenses | $1,915 | $213 | - | $2,128 |
| Office Expenses | $1,214 | $135 | - | $1,349 |
| Total Functional Expenses | $226,392 | $25,969 | $6,052 | $258,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,413 |
| Total Expenses per Audited Statements | $258,413 |
| Total Expenses per Form 990 | $258,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,248 |
| Fundraising Direct Expenses | $29,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Card Reven | $27,551 | $27,551 | $26,600 | $951 |
| Special Events | $11,697 | $11,697 | $2,671 | $9,026 |
| Total Events | $39,248 | $39,248 | $29,271 | $9,977 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Library Svc Contract | No | $93,617 |
| - | Board Member | Library Svc Contract | No | $51,814 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,645 |
“The finance committee reviews the 990 prior to filing”
“Governing documents are available for review upon request”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HELLERTOWN AREA LIBRARY PROMOTES LIFE-LONG LEARNING BY PROVIDING FREE AND EQUAL ACCESS TO QUALITY SERVICE AND COLLECTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3068 |
| IRS990/AllOtherContributionsAmt | 0 | 56742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6371 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELLERTOWN AREA LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108388381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 CONSTITUTION AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELLERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1326 |
| IRS990/CYOtherExpensesAmt | 0 | 131131 |
| IRS990/CYOtherRevenueAmt | 0 | 11643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127282 |
| IRS990/CYTotalExpensesAmt | 0 | 258413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28586 |
| IRS990/Desc | 0 | LIBRARY SERVICES - PROVIDES CONVENIENT MULTI-MEDIA RESOURCES AND PROGRAMS TO MEET THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS AND INTERESTS OF THE BOROUGH OF HELLERTOWN, LOWER SAUCON TOWNSHIP AND OTHER AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIE HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAULSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON HORISZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERBERT PAYUNG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARA GOUDSOUZIAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL PURDY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA SEFTON |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39248 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 178095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52093 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60391 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732302 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HELLERTOWN AREA LIBRARY PROMOTES LIFE-LONG LEARNING BY PROVIDING FREE AND EQUAL ACCESS TO QUALITY SERVICE AND COLLECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EQPT & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2645 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1666 |
| IRS990/OtherRevenueTotalAmt | 0 | 1666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERESA STAUFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/PYOtherExpensesAmt | 0 | 124389 |
| IRS990/PYOtherRevenueAmt | 0 | 20165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123603 |
| IRS990/PYTotalExpensesAmt | 0 | 247992 |
| IRS990/PYTotalRevenueAmt | 0 | 327401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1235405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1235405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1235405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1242062 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 258413 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 260164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 268465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT CARD REVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HELLERTOWN BOROUGH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | LOWER SAUCON TOWNSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51814 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 93617 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LIBRARY SVC CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LIBRARY SVC CONTRACT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9016 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25783 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 548286 |
| IRS990/TotalAssetsEOYAmt | 0 | 557450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234837 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260164 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 557450 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 535737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 529022 |
| IRS990/USAddress/AddressLine1Txt | 0 | 409 CONSTITUTION AVE |
| IRS990/USAddress/CityNm | 0 | HELLERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA STAUFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108388381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELLERTOWN AREA LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 232613723 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108388381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 CONSTITUTION AVE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.