Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 24-0795971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$11,921,316
Up $37,055 (+0.3%) from 2013
Net Assets
Up$11,865,420
Up $65,827 (+0.6%) from 2013
Liabilities
Down$55,896
Down $28,772 (-34%) from 2013
Revenue
Down$1,886,055
Down $310,029 (-14%) from 2013
Expenses
Up$2,064,113
Up $78,767 (+4.0%) from 2013
Net Income
Down-$178,058
Down $388,796 (-184%) from 2013
NONE
To provide free public library services to the community at its main location and three branches located in plains and wilkes-barre, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,161,583 | $7,967,870 | ▼ $193,713 |
| Land, Buildings, and Equipment, Net | $1,964,169 | $1,872,261 | ▼ $91,908 |
| Savings and Temporary Cash Investments | $547,234 | $608,985 | ▲ $61,751 |
| Cash and Non-Interest-Bearing Accounts | $277,877 | $169,017 | ▼ $108,860 |
| Pledges and Grants Receivable | $28,467 | $31,867 | ▲ $3,400 |
| Prepaid Expenses and Deferred Charges | $7,353 | $11,850 | ▲ $4,497 |
| Total Assets | $11,884,261 | $11,921,316 | ▲ $37,055 |
| Other Assets Total | $897,578 | $1,259,466 | ▲ $361,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,668 | $55,896 | ▼ $28,772 |
| Total Liabilities | $84,668 | $55,896 | ▼ $28,772 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,255,763 | $5,612,227 | ▲ $356,464 |
| Unrestricted Net Assets | $4,308,878 | $4,025,646 | ▼ $283,232 |
| Permanently Rstr Net Assets | $2,234,952 | $2,227,547 | ▼ $7,405 |
| Total Net Assets Fund Balance | $11,799,593 | $11,865,420 | ▲ $65,827 |
| Total Liabilities and Net Assets / Fund Balance | $11,884,261 | $11,921,316 | ▲ $37,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,709,564 | $2,146,415 | $3,855,979 |
| Buildings | $157,697 | $493,290 | $650,987 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $381,684 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,387,815 | $5,000 | ▲ $118,885 | $-167,051 | $6,678,751 |
| 2013 | $5,807,048 | $591 | ▲ $755,067 | $-174,891 | $6,737,597 |
| 2012 | $5,378,962 | $516 | ▲ $547,426 | $-119,856 | $6,046,760 |
| 2011 | $5,455,640 | $57,500 | ▲ $59,742 | $-193,920 | $5,766,802 |
| Name | Title |
|---|---|
| Kathleen Dunsmuir | President |
| Molly Hoegen | First Vice President |
| Barbara Toczko-maculloch | Director |
| Derek Zambino | Director |
| Donna Patton | Director |
| Donna Sedor | Director |
| Drew Mclaughlin | Director |
| Eileen Song | Director |
| Kathleen Lambert | Director |
| Linda Gramlich | Director |
| Lisa Borchert | Director |
| Marion F Pollock | Director |
| Pamela Langdon | Director |
| Patricia Finan Castellano | Director |
| Patrick Doyle Esq | Director |
| Rev Dr Robert M Zanicky | Director |
| Richard Williams | Director |
| Shawn Murphy | Director |
| Stefanie Pollock Sordoni | Director |
| Stephen J Rosenthal | Director |
| The Honorable Thomas M Leighton | Director |
| Theresa Karambelas | Director |
| Vanessa Botzman | Director |
| Veronica Buzinkai | Director |
| William H Conyngham | Director |
| Esther B Davidowitz | Director Emeritus |
| John a Bednarz Jr Esq | Director Emeritus |
| Muriel B Baltimore | Director Emeritus |
| Wesley B Simmers | Director Emeritus |
| Alan S Hollander Esq | Asst Secretary/treasurer |
| Marc Decowski CPA | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,247,662 |
| Other Expenses | $816,451 |
| Total Fundraising Expense | $99,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,408 | $63,278 | - | $1,046,686 |
| All Other Expenses | $260,772 | $2,392 | - | $263,164 |
| Depreciation Depletion | $121,779 | - | - | $121,779 |
| Other Employee Benefits | $101,033 | $6,094 | - | $107,127 |
| Payroll Taxes | $70,687 | $4,968 | - | $75,655 |
| Other Expenses | $41,267 | $23,879 | $99,586 | $65,146 |
| Occupancy | $41,834 | - | - | $41,834 |
| Insurance | $29,500 | - | - | $29,500 |
| Pension Plan Contributions | $17,064 | $1,130 | - | $18,194 |
| Total Functional Expenses | $1,789,772 | $174,755 | $99,586 | $2,064,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,064,113 |
| Total Expenses per Audited Statements | $2,064,113 |
| Total Expenses per Form 990 | $2,064,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review is conducted by appropriate management.”
“Made available upon request”
“Audio-visual: program service expenses 50,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,721. Repairs and maintenance: program service expenses 50,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,430. Postage: program service expenses 42,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,567. Electronic books: program service expenses 26,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,864. Public relations: program service expenses 21,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,343. Computer supplies: program service expenses 19,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,157. District tech databases: program service expenses 13,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,100. Library supplies and printing: program service expenses 11,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,399. Photocopier rental and supplies: program service expenses 10,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,042. Branch office rentals: program service expenses 7,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,225. Telephone: program service expenses 3,605. Management and general expenses 92. Fundraising expenses 0. Total expenses 3,697. Payroll service: program service expenses 2,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,779. Miscellaneous: program service expenses 1,248. Management and general expenses 678. Fundraising expenses 0. Total expenses 1,926. Bank charges: program service expenses 0. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 1,622. Summer reading program: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Delivery: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”
“Change in value of split-interest agreements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO THE COMMUNITY AT ITS MAIN LOCATION AND THREE BRANCHES LOCATED IN PLAINS AND WILKES-BARRE, PA |
| IRS990/AllOtherContributionsAmt | 0 | 471736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263164 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE OSTERHOUT FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708230156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 SOUTH FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1393923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409787 |
| IRS990/CYOtherExpensesAmt | 0 | 816451 |
| IRS990/CYOtherRevenueAmt | 0 | 4161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1247662 |
| IRS990/CYTotalExpensesAmt | 0 | 2064113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121779 |
| IRS990/Desc | 0 | PROVIDE A SUBSTANTIAL COLLECTION OF BOOKS AND MATERIALS FOR THE COMMUNITY. THIS COLLECTION INCLUDES MAGAZINES, NEWSPAPERS, A LARGE PRINT COLLECTION, BOOKS ON CD, BOOKS ON CASSETTE, DVDS, AND VIDEOS. THE LIBRARY OFFERS FREE INTERNET SERVICE ON COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON COMPUTER TERMINALS IN A CHILDREN'S AREA. A VARIETY OF ADULT PROGRAMS ARE ALSO OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1789772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DUNSMUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY HOEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC DECOWSKI CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN S HOLLANDER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BORCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA BOTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA BUZINKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM H CONYNGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK DOYLE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA FINAN CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA GRAMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA KARAMBELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THE HONORABLE THOMAS M LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARION F POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN J ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA SEDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EILEEN SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEFANIE POLLOCK SORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA TOCZKO-MACULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEREK ZAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REV DR ROBERT M ZANICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MURIEL B BALTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN A BEDNARZ JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ESTHER B DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WESLEY B SIMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DREW MCLAUGHLIN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 922187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1111363 |
| IRS990/GrossReceiptsAmt | 0 | 2922555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8161583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7967870 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2639705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1964169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1872261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4511966 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1036500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11799593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11865420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 243885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 897578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1259466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107127 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4161 |
| IRS990/OtherRevenueTotalAmt | 0 | 4161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18194 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2234952 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2227547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11850 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DUNSMUIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHOTOCOPY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8690 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits
Los Angeles, CA
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the sameDixon, IL
View Organization501(c)3
Revenue vs current organization
77% higherAssets vs current organization
About the sameCarmichael, CA
View Organization501(c)3
Revenue vs current organization
252% higherAssets vs current organization
About the sameMobile, AL
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
About the same