Civic Intelligence

Hoyt Library

990 • Fiscal year 2023 • EIN 23-6392122

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.HOYTLIBRARY.ORG

View Organization Page

284 Wyoming AvenueKingston, PA 18704

(570) 287-2013

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,736,599

Up $71,170 (+1.9%) from 2022

Net Assets

Up

$3,697,302

Up $54,730 (+1.5%) from 2022

Liabilities

Up

$39,297

Up $16,440 (+72%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$561,575

Down $477,928 (-46%) from 2022

Expenses

Up

$647,206

Up $52,578 (+8.8%) from 2022

Net Income

Down

-$85,631

Down $530,506 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,457,972Liabilities 2010: $24,190Net Assets 2010: $1,433,7822010Assets 2011: $1,553,853Liabilities 2011: $59,077Net Assets 2011: $1,494,7762011Assets 2012: $2,302,067Liabilities 2012: $19,344Net Assets 2012: $2,282,7232012Assets 2013: $2,357,828Liabilities 2013: $18,361Net Assets 2013: $2,339,4672013Assets 2014: $2,307,699Liabilities 2014: $29,064Net Assets 2014: $2,278,6352014Assets 2015: $2,086,852Liabilities 2015: $17,984Net Assets 2015: $2,068,8682015Assets 2016: $2,051,036Liabilities 2016: $25,291Net Assets 2016: $2,025,7452016Assets 2017: $2,585,939Liabilities 2017: $39,789Net Assets 2017: $2,546,1502017Assets 2018: $2,327,808Liabilities 2018: $34,198Net Assets 2018: $2,293,6102018Assets 2019: $2,448,974Liabilities 2019: $33,659Net Assets 2019: $2,415,3152019Assets 2020: $2,928,763Liabilities 2020: $24,842Net Assets 2020: $2,903,9212020Assets 2021: $3,486,374Liabilities 2021: $27,684Net Assets 2021: $3,458,6902021Assets 2022: $3,665,429Liabilities 2022: $22,857Net Assets 2022: $3,642,5722022Assets 2023: $3,736,599Liabilities 2023: $39,297Net Assets 2023: $3,697,3022023Assets 2024: $3,890,092Liabilities 2024: $66,126Net Assets 2024: $3,823,9662024

Highlighted filing

2023

Assets$3,736,599
Liabilities$39,297
Net Assets$3,697,302
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,2232010Expenses 2011: $569,2502011Expenses 2012: $569,2962012Revenue 2013: $584,237Expenses 2013: $571,062Net Income 2013: $13,1752013Revenue 2014: $567,427Expenses 2014: $601,974Net Income 2014: -$34,5472014Revenue 2015: $514,319Expenses 2015: $635,594Net Income 2015: -$121,2752015Revenue 2016: $527,477Expenses 2016: $632,446Net Income 2016: -$104,9692016Revenue 2017: $1,237,086Expenses 2017: $679,447Net Income 2017: $557,6392017Revenue 2018: $505,253Expenses 2018: $668,716Net Income 2018: -$163,4632018Revenue 2019: $512,120Expenses 2019: $657,513Net Income 2019: -$145,3932019Revenue 2020: $969,257Expenses 2020: $595,359Net Income 2020: $373,8982020Revenue 2021: $906,314Expenses 2021: $550,629Net Income 2021: $355,6852021Revenue 2022: $1,039,503Expenses 2022: $594,628Net Income 2022: $444,8752022Revenue 2023: $561,575Expenses 2023: $647,206Net Income 2023: -$85,6312023Revenue 2024: $667,170Expenses 2024: $671,206Net Income 2024: -$4,0362024

Highlighted filing

2023

Revenue$561,575
Expenses$647,206
Net Income-$85,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,596,638
Mission and Program Overview

Mission

The hoyt library is a public free library located in kingston,pa. It was established as a nonsectarian library with reading and writing rooms suitable to the needs of the citizens in kingston and vicinity.

The hoyt library is a public free library located in kingston, pa. It was established as a nonsectarian library with reading and writing rooms suitable to the needs of the citizens in kingston and surrounding vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,257,471$3,157,662▼ $99,809
Land, Buildings, and Equipment, Net$271,874$368,676▲ $96,802
Cash and Non-Interest-Bearing Accounts$109,562$104,164▼ $5,398
Savings and Temporary Cash Investments$21,101$23,295▲ $2,194
Pledges and Grants Receivable$4,961$4,961→ $0
Prepaid Expenses and Deferred Charges$460$2,250▲ $1,790
Total Assets$3,665,429$3,736,599▲ $71,170
Other Assets Total-$75,591-
Liabilities
Accounts Payable and Accrued Expenses$22,857$39,297▲ $16,440
Total Liabilities$22,857$39,297▲ $16,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,122,657$3,148,286▲ $25,629
Net Assets With Donor Restrictions$519,915$549,016▲ $29,101
Total Net Assets Fund Balance$3,642,572$3,697,302▲ $54,730
Total Liabilities and Net Assets / Fund Balance$3,665,429$3,736,599▲ $71,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,833$353,579$522,412
Buildings$199,843$135,131$334,974
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$167,684-▼ $1,025-$166,659
2022$171,277-▼ $3,593-$167,684
2021$166,411-▲ $4,866-$171,277
2020$166,411---$166,411
2019$164,137-▲ $2,274-$166,411
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William HardwickPresident
Robert JacobsVice President
Roberta RowlandsBoard Member
Nancy CooperSecretary
Jeffrey CoslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,443
Program Service Revenue
$4,423
Investment Income
$86,709
Other Revenue
$0
All Other Contributions
$65,225
Change in Net Assets
$-85,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,575
Revenue Not Reported on Form 990
$140,361
Total Revenue per Audited Statements
$701,936
Total Revenue per Form 990
$561,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,485
Other Expenses$246,721
Total Fundraising Expense$45,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,408$1,982$19,821$198,211
Current Officers, Directors, Trustees, and Key Employees$68,248$19,500$9,750$97,498
Other Employee Benefits$65,632$1,599$7,470$74,701
Insurance$37,976$4,316$863$43,155
Occupancy$30,563$5,358$36$35,957
Fees for Services Accounting$1,671$30,082$1,671$33,424
Depreciation Depletion$27,863$0$0$27,863
Payroll Taxes$21,358$2,361$2,636$26,355
Other Expenses$9,009$0$0$9,009
All Other Expenses$5,157$2,221$702$8,080
Office Expenses$6,185$528$830$7,543
Pension Plan Contributions$2,608$740$372$3,720
Advertising$0$0$1,034$1,034
Total Functional Expenses$532,369$69,206$45,631$647,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,206
Total Expenses per Audited Statements$647,206
Total Expenses per Form 990$647,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Hoyt Library
EIN
23-6392122
Phone
5702872013
Address
284 WYOMING AVENUE, KINGSTON, PA 18704

Signing Officer

Name
I I
Title
Officer
Phone
5702872013
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hardwick
Formed
1928
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Hms LLC
Address
1426 Wyoming Ave, Kingston, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board - president and v pres, executive director”

Pt VI, Line 12C

“Reviewed by board members”

Pt VI, Line 15A

“REVIEW BY BOARD”

Pt VI, Line 15B

“REVIEW BY BOARD”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt XI, Line 2D

“INVESTMENT EXPENSES”

Pt XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0THE HOYT LIBRARY IS A PUBLIC FREE LIBRARY LOCATED IN KINGSTON, PA. IT WAS ESTABLISHED AS A NONSECTARIAN LIBRARY WITH READING AND WRITING ROOMS SUITABLE TO THE NEEDS OF THE CITIZENS IN KINGSTON AND SURROUNDING VICINITY.
IRS990/AdvertisingGrp/FundraisingAmt01034
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01034
IRS990/AllOtherContributionsAmt065225
IRS990/AllOtherExpensesGrp/FundraisingAmt0702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05157
IRS990/AllOtherExpensesGrp/TotalAmt08080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SNYDER CLEMENTE CPA
IRS990/BooksInCareOfDetail/PhoneNum05702886464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 PIERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109562
IRS990/CashNonInterestBearingGrp/EOYAmt0104164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010131
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086709
IRS990/CYOtherExpensesAmt0246721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04423
IRS990/CYRevenuesLessExpensesAmt0-85631
IRS990/CYSalariesCompEmpBnftPaidAmt0400485
IRS990/CYTotalExpensesAmt0647206
IRS990/CYTotalFundraisingExpenseAmt045631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561575
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027863
IRS990/DepreciationDepletionGrp/TotalAmt027863
IRS990/Desc0FREE PUBLIC LIBRARY PROVIDING READING & WRITING ROOMS, VIDEO, MICROFILM AND PHOTOGRAPHIC SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt040437
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0519915
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0549016
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01671
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030082
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01671
IRS990/FeesForServicesAccountingGrp/TotalAmt033424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0WILLIAM HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA ROWLANDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY COSLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010131
IRS990/GainOrLossGrp/SecuritiesAmt0-8690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0395087
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01026373
IRS990/GrossReceiptsAmt01596638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0863
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt037976
IRS990/InsuranceGrp/TotalAmt043155
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03257471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03157662
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368676
IRS990/LandBldgEquipCostOrOtherBssAmt0857386
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01035063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOYT LIBRARY IS A PUBLIC FREE LIBRARY LOCATED IN KINGSTON, PA. IT WAS ESTABLISHED AS A NONSECTARIAN LIBRARY WITH READING AND WRITING ROOMS SUITABLE TO THE NEEDS OF THE CITIZENS IN KINGSTON AND SURROUNDING VICINITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03642572
IRS990/NetAssetsOrFundBalancesEOYAmt03697302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8690
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03122657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03148286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt05358
IRS990/OccupancyGrp/ProgramServicesAmt030563
IRS990/OccupancyGrp/TotalAmt035957
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt06185
IRS990/OfficeExpensesGrp/TotalAmt07543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074701
IRS990/OtherExpensesGrp/Desc0BOOKS AND OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065611
IRS990/OtherExpensesGrp/ProgramServicesAmt114012
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt39009
IRS990/OtherExpensesGrp/TotalAmt065611
IRS990/OtherExpensesGrp/TotalAmt114705
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt39009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
IRS990/PayrollTaxesGrp/ProgramServicesAmt021358
IRS990/PayrollTaxesGrp/TotalAmt026355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02608
IRS990/PensionPlanContributionsGrp/TotalAmt03720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0WILLIAM HARDWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061817
IRS990/PYOtherExpensesAmt0234311
IRS990/PYProgramServiceRevenueAmt04183
IRS990/PYRevenuesLessExpensesAmt0444875
IRS990/PYSalariesCompEmpBnftPaidAmt0360317
IRS990/PYTotalExpensesAmt0594628
IRS990/PYTotalRevenueAmt01039503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2019: 17988. 2020: 4674. 2021: 3295. 2022: 4183. 2023: 4423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034563
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt03507072
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507072
IRS990ScheduleA/TotalSupportAmt03902820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0166411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0166411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0647206
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522412
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/RevenueNotReportedAmt0140361
IRS990ScheduleD/RevenueSubtotalAmt0561575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368676
IRS990ScheduleD/TotalExpensesPerForm990Amt0647206
IRS990ScheduleD/TotalRevenuePerForm990Amt0561575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD - PRESIDENT AND V PRES, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03665429
IRS990/TotalAssetsEOYAmt03736599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,599
Liabilities
$39,297
Net assets
$3,697,302
Revenue
$561,575
Expenses
$647,206
Net income
-$85,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.07$3.82$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.56$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$1.04$0.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.91$0.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$0.97$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.24$0.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.03$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.51$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.43$0.62