Civic Intelligence

Hazleton Area Public Library

990 • Fiscal year 2011 • EIN 24-0795429

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.HAZLETONLIBRARY.ORG

View Organization Page

55 North Church Street18201
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,968,680

Up $98,472 (+5.3%) from 2010

Net Assets

Up

$1,968,680

Up $98,472 (+5.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,184,837

Down $56,778 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,870,208Liabilities 2010: $0Net Assets 2010: $1,870,2082010Assets 2011: $1,968,680Liabilities 2011: $0Net Assets 2011: $1,968,6802011Assets 2012: $1,876,765Liabilities 2012: $0Net Assets 2012: $1,876,7652012Assets 2013: $2,105,343Liabilities 2013: $0Net Assets 2013: $2,105,3432013Assets 2014: $2,343,075Liabilities 2014: $0Net Assets 2014: $2,343,0752014Assets 2015: $2,567,756Liabilities 2015: $0Net Assets 2015: $2,567,7562015Assets 2016: $3,149,833Liabilities 2016: $0Net Assets 2016: $3,149,8332016Assets 2017: $3,276,957Liabilities 2017: $0Net Assets 2017: $3,276,9572017Assets 2018: $3,387,616Liabilities 2018: $0Net Assets 2018: $3,387,6162018Assets 2019: $3,583,245Liabilities 2019: $0Net Assets 2019: $3,583,2452019Assets 2020: $4,344,288Liabilities 2020: $229,700Net Assets 2020: $4,114,5882020Assets 2021: $4,645,457Liabilities 2021: $0Net Assets 2021: $4,645,4572021Assets 2022: $4,885,056Liabilities 2022: $0Net Assets 2022: $4,885,0562022Assets 2023: $5,542,549Liabilities 2023: $0Net Assets 2023: $5,542,5492023Assets 2024: $6,229,677Liabilities 2024: $0Net Assets 2024: $6,229,6772024

Highlighted filing

2011

Assets$1,968,680
Liabilities$0
Net Assets$1,968,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,241,6152010Expenses 2011: $1,184,8372011Expenses 2012: $1,271,7762012Expenses 2013: $1,243,0262013Revenue 2014: $1,589,601Expenses 2014: $1,351,869Net Income 2014: $237,7322014Revenue 2015: $1,532,091Expenses 2015: $1,313,515Net Income 2015: $218,5762015Revenue 2016: $1,995,739Expenses 2016: $1,413,663Net Income 2016: $582,0762016Revenue 2017: $1,559,920Expenses 2017: $1,432,896Net Income 2017: $127,0242017Revenue 2018: $1,529,153Expenses 2018: $1,418,494Net Income 2018: $110,6592018Revenue 2019: $1,643,776Expenses 2019: $1,448,147Net Income 2019: $195,6292019Revenue 2020: $1,821,073Expenses 2020: $1,339,730Net Income 2020: $481,3432020Revenue 2021: $1,870,982Expenses 2021: $1,340,113Net Income 2021: $530,8692021Revenue 2022: $1,623,072Expenses 2022: $1,383,473Net Income 2022: $239,5992022Revenue 2023: $1,917,115Expenses 2023: $1,259,622Net Income 2023: $657,4932023Revenue 2024: $1,988,097Expenses 2024: $1,300,969Net Income 2024: $687,1282024

Highlighted filing

2011

Revenue-
Expenses$1,184,837
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,283,309
Mission and Program Overview

Mission

To inform, enlighten and entertain all people living in the hazleton area communities by providing access to books, programs and materials that foster community spirit, learning and growth.

Filing and Contact Details

Filer

EIN
24-0795429
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine1055 NORTH CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0HAZLETON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018201
IRS990/Advertising/ProgramServices02640
IRS990/Advertising/Total02640
IRS990/AllOtherContributions0132447
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01082791
IRS990/CapStckTrstPrinCurrentFunds/EOY01177371
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010135
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040540
IRS990/CompCurrentOfficersDirectors/ProgramServices050675
IRS990/CompCurrentOfficersDirectors/Total0101350
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01229042
IRS990/ContributionsGrantsPriorYear01352512
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE LIBRARY SERVED OVER 70,000 PEOPLE IN 16 MUNICIPALITIES; IN EXCESS OF 150,000 LIBRARY MATERIALS WERE CIRCULATED TO OVER 20,000 REGISTERED BORROWERS. THERE WERE OVER 18,000 INTERNET SESSIONS AND APPROXIMATELY 5,000 INTERLIBRARY LOAN TRANSACTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01088275
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05462
IRS990/FeesForServicesAccounting/Total05462
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JAMES C REINMILLER
IRS990/Form990PartVIISectionA/NamePerson1SALLY THOMAS
IRS990/Form990PartVIISectionA/NamePerson2JEFF GICKING
IRS990/Form990PartVIISectionA/NamePerson3THOMAS BURNS
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY GENNETTI
IRS990/Form990PartVIISectionA/NamePerson5BRIAN LUCAS
IRS990/Form990PartVIISectionA/NamePerson6ANTHONY RYBA
IRS990/Form990PartVIISectionA/NamePerson7BARBARA ECKER
IRS990/Form990PartVIISectionA/NamePerson8JOHN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson9GARY LAWLER
IRS990/Form990PartVIISectionA/NamePerson10ANN M SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson11KAREN CLOUTIER
IRS990/Form990PartVIISectionA/NamePerson12ANDREA KOSKO
IRS990/Form990PartVIISectionA/NamePerson13MARY MALONE
IRS990/Form990PartVIISectionA/NamePerson14SAMUEL MAROLO
IRS990/Form990PartVIISectionA/NamePerson15STEVE HAHN
IRS990/Form990PartVIISectionA/NamePerson16MARY-LEE HOOD
IRS990/Form990PartVIISectionA/NamePerson17ROBERT MEHALICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation022439
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE (EX OFFICIO)
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE (EX OFFICIO)
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01096595
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01283309
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0427
IRS990/InformationTechnology/ManagementAndGeneral02135
IRS990/InformationTechnology/ProgramServices018791
IRS990/InformationTechnology/Total021353
IRS990/Insurance/Fundraising0205
IRS990/Insurance/ManagementAndGeneral01025
IRS990/Insurance/ProgramServices09023
IRS990/Insurance/Total010253
IRS990/InvestmentIncomeCurrentYear034468
IRS990/InvestmentIncome/ExclusionAmount034468
IRS990/InvestmentIncomePriorYear061125
IRS990/InvestmentIncome/TotalRevenueColumn034468
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INFORM, ENLIGHTEN AND ENTERTAIN ALL PEOPLE LIVING IN THE HAZLETON AREA COMMUNITIES BY PROVIDING ACCESS TO BOOKS, PROGRAMS AND MATERIALS THAT FOSTER COMMUNITY SPIRITY, LEARNING AND GROWTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES C REINMILLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01870208
IRS990/NetAssetsOrFundBalancesEOY01968680
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices087370
IRS990/Occupancy/Total087370
IRS990/OfficeExpenses/Fundraising0338
IRS990/OfficeExpenses/ManagementAndGeneral01692
IRS990/OfficeExpenses/ProgramServices014887
IRS990/OfficeExpenses/Total016917
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01131
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04527
IRS990/OtherEmployeeBenefits/ProgramServices091538
IRS990/OtherEmployeeBenefits/Total097196
IRS990/OtherExpensePriorYear0353952
IRS990/OtherExpensesCurrentYear0299462
IRS990/OtherExpenses/Description0BOOKS AND PERIODICALS
IRS990/OtherExpenses/Description1LIBRARY SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FURNITURE AND EQUIPMENT
IRS990/OtherExpenses/Description4CAPITAL EXPENDITURES
IRS990/OtherExpenses/Fundraising0159
IRS990/OtherExpenses/Fundraising160
IRS990/OtherExpenses/Fundraising27
IRS990/OtherExpenses/ManagementAndGeneral0798
IRS990/OtherExpenses/ManagementAndGeneral1298
IRS990/OtherExpenses/ManagementAndGeneral235
IRS990/OtherExpenses/ProgramServices0124872
IRS990/OtherExpenses/ProgramServices115692
IRS990/OtherExpenses/ProgramServices24633
IRS990/OtherExpenses/ProgramServices34833
IRS990/OtherExpenses/ProgramServices41389
IRS990/OtherExpenses/Total0124872
IRS990/OtherExpenses/Total116649
IRS990/OtherExpenses/Total24991
IRS990/OtherExpenses/Total34875
IRS990/OtherExpenses/Total41389
IRS990/OtherRevenueCurrentYear01083
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/Description0FUNDRAISERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01083
IRS990/OtherRevenueMisc/TotalRevenueColumn01083
IRS990/OtherRevenuePriorYear01230
IRS990/OtherSalariesAndWages/Fundraising05258
IRS990/OtherSalariesAndWages/ManagementAndGeneral021032
IRS990/OtherSalariesAndWages/ProgramServices0585189
IRS990/OtherSalariesAndWages/Total0611479
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01131
IRS990/PayrollTaxes/ManagementAndGeneral04522
IRS990/PayrollTaxes/ProgramServices053706
IRS990/PayrollTaxes/Total059359
IRS990/PensionPlanContributions/Fundraising0156
IRS990/PensionPlanContributions/ManagementAndGeneral0628
IRS990/PensionPlanContributions/ProgramServices015207
IRS990/PensionPlanContributions/Total015991
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenueCY018716
IRS990/ProgramServiceRevenue/Description0FINES AND FEES
IRS990/ProgramServiceRevenue/Description1PHOTOCOPY INCOME
IRS990/ProgramServiceRevenuePriorYear020273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15778
IRS990/ProgramServiceRevenue/TotalRevenueColumn012938
IRS990/ProgramServiceRevenue/TotalRevenueColumn15778
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses098472
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0787417
IRS990/RetainedEarningsEndowmentEtc/EOY0791309
IRS990/Revenue01283309
IRS990/RevenuesLessExpensesCY098472
IRS990/RevenuesLessExpensesPriorYear0193525
IRS990/SalariesEtcCurrentYear0885375
IRS990/SalariesEtcPriorYear0887663
IRS990/SavingsAndTempCashInvestments/BOY01870208
IRS990/SavingsAndTempCashInvestments/EOY01968680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01229042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01352512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01222688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01297968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01228926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06331136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049457
IRS990ScheduleA/GrossInvestmentIncome170/Total0243425
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092297
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01039
IRS990ScheduleA/OtherIncome170/Total06819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96060
IRS990ScheduleA/PublicSupportTotal17006331136
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01229042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01352512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01222688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01297968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01228926
IRS990ScheduleA/Total170/Total06331136
IRS990ScheduleA/TotalSupport06581380
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02307
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0787417
IRS990ScheduleD/CurrentYear/Contributions06021
IRS990ScheduleD/CurrentYear/EndOfYearBalance0791309
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027178
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02142
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0762116
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0787417
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses048443
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures027000
IRS990ScheduleD/CurrentYear/OtherExpenditures027000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction09000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROPERTY & CASUALTY INSURANCE COVERAGE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL MALONE - OWNER OF MALONE NEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. COPY OF 990 ALSO EMAILED TO BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES DETERMINES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE AMOUNTS AND INCREASES ARE BASED ON VARIOUS PERFORMANCE, COMPETITIVE, AND OTHER FACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX INFORMATION FILINGS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,968,680
Liabilities
$0
Net assets
$1,968,680
Revenue
-
Expenses
$1,184,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.99$1.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.92$1.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.62$1.38$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.87$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.11$1.82$1.34$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.64$1.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.53$1.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.56$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.00$1.41$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.53$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.59$1.35$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.24