Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-3022057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$532,609
Up $17,007 (+3.3%) from 2011
Net Assets
Up$532,609
Up $17,380 (+3.4%) from 2011
Liabilities
Down$0
Down $373 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$216,931
Down $13,518 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide library services to the general public
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 373 |
| IRS990/AccountsReceivable/BOY | 0 | 3785 |
| IRS990/AccountsReceivable/EOY | 0 | 6711 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 WINDSOR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NARBERTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19072 |
| IRS990/AllOtherContributions | 0 | 2060 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 115161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145476 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 755 |
| IRS990/ConferencesMeetings/Total | 0 | 755 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200092 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6048 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41441 |
| IRS990/DepreciationDepletion/Total | 0 | 47489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 174009 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 78 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20100 |
| IRS990/FeesForServicesOther/Total | 0 | 20490 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD SHALON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REGINA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH LEDONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM SEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW HAAKENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID BERDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE LONSDORF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 192261 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39205 |
| IRS990/GrossReceipts | 0 | 248811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 466 |
| IRS990/InvestmentIncomePriorYear | 0 | 849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 466 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 399511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 779933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 396656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380422 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA K WADDELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 515229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 532609 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24705 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1346 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5969 |
| IRS990/OfficeExpenses/Total | 0 | 7315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1167 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23350 |
| IRS990/OtherExpensePriorYear | 0 | 95110 |
| IRS990/OtherExpensesCurrentYear | 0 | 92893 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | GRANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 590 |
| IRS990/OtherExpenses/Total | 0 | 10849 |
| IRS990/OtherExpenses/Total | 1 | 1705 |
| IRS990/OtherExpenses/Total | 2 | 590 |
| IRS990/OtherRevenueCurrentYear | 0 | 24705 |
| IRS990/OtherRevenuePriorYear | 0 | 26647 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93525 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 358 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1433 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5372 |
| IRS990/PayrollTaxes/Total | 0 | 7163 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 14819 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenue/Description | 1 | PRINTING AND COPIER |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOK JAR |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOK REPLACEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17380 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14819 |
| IRS990/RevenuesLessExpensesCY | 0 | 17380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4694 |
| IRS990/SalariesEtcCurrentYear | 0 | 124038 |
| IRS990/SalariesEtcPriorYear | 0 | 135339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 191560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 200838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 180056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 966867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 71571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 966867 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 191560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 200838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 180056 |
| IRS990ScheduleA/Total170/Total | 0 | 966867 |
| IRS990ScheduleA/TotalSupport | 0 | 971081 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 93144 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 93144 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30742 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133960 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 107644 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 216931 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2012 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. THE LIBRARYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE TAX RETURNS WERE FILED. AS OF DECEMBER 31, 2012, THE TAX YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION. THE LIBRARY HAS RECEIVED NO NOTICES OF ANY CURRENT OR PENDING EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHEDULE D, PART XII, LINE 4B: FUNDRAISING EXPENSES 14,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHEDULE D, PART XIII, LINE 2D: FUNDRAISING EXPENSES 14,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103203 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70816 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 174019 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 246477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 225477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 471954 |
| IRS990ScheduleD/OtherRevenues | 0 | 14500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 107644 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 234311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 216931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 234311 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 324575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 341955 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15742 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39205 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND DRIVE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24705 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8264 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14500 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 554 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 80 WINDSOR AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NARBERTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19072 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANINE WATERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6106642878 |
| IRS990/TotalAssets/BOY | 0 | 515602 |
| IRS990/TotalAssetsBOY | 0 | 515602 |
| IRS990/TotalAssets/EOY | 0 | 532609 |
| IRS990/TotalAssetsEOY | 0 | 532609 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 194321 |
| IRS990/TotalExpensesCurrentYear | 0 | 216931 |
| IRS990/TotalExpensesPriorYear | 0 | 230449 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6279 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36643 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174009 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 216931 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6279 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 373 |
| IRS990/TotalLiabilitiesBOY | 0 | 373 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.