Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Osterhout Free Library
990 • Fiscal year 2016 • EIN 24-0795971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$11,396,769
Up $253,078 (+2.3%) from 2015
Net Assets
Up$11,246,917
Up $235,358 (+2.1%) from 2015
Liabilities
Up$149,852
Up $17,720 (+13%) from 2015
Revenue And Expenses
Revenue
Down$1,549,640
Down $178,365 (-10%) from 2015
Expenses
Up$2,091,996
Up $219,199 (+12%) from 2015
Net Income
Down-$542,356
Down $397,564 (-275%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,279,430
Mission and Program Overview
Mission
NONE
To provide free public library services to the community at its main location and three branches located in plains and wilkes-barre, pa
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,321,072 | $5,867,361 | ▼ $1,453,711 |
| Land, Buildings, and Equipment, Net | $1,812,258 | $2,222,115 | ▲ $409,857 |
| Savings and Temporary Cash Investments | $262,877 | $1,496,400 | ▲ $1,233,523 |
| Pledges and Grants Receivable | $357,731 | $330,222 | ▼ $27,509 |
| Cash and Non-Interest-Bearing Accounts | $189,710 | $141,976 | ▼ $47,734 |
| Prepaid Expenses and Deferred Charges | $5,654 | $49,950 | ▲ $44,296 |
| Total Assets | $11,143,691 | $11,396,769 | ▲ $253,078 |
| Other Assets Total | $1,194,389 | $1,288,745 | ▲ $94,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,132 | $149,852 | ▲ $17,720 |
| Total Liabilities | $132,132 | $149,852 | ▲ $17,720 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,348,212 | $5,233,214 | ▼ $114,998 |
| Unrestricted Net Assets | $3,466,265 | $3,755,676 | ▲ $289,411 |
| Permanently Rstr Net Assets | $2,197,082 | $2,258,027 | ▲ $60,945 |
| Total Net Assets Fund Balance | $11,011,559 | $11,246,917 | ▲ $235,358 |
| Total Liabilities and Net Assets / Fund Balance | $11,143,691 | $11,396,769 | ▲ $253,078 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,128,148 | $2,268,655 | $4,396,803 |
| Buildings | $88,967 | $564,093 | $653,060 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $412,164 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,195,878 | - | ▲ $157,831 | $-144,721 | $6,208,988 |
| 2015 | $6,344,649 | - | ▲ $497 | $-149,268 | $6,195,878 |
| 2014 | $6,387,815 | $5,000 | ▲ $118,885 | $-167,051 | $6,344,649 |
| 2013 | $5,807,048 | $591 | ▲ $755,067 | $-174,891 | $6,387,815 |
| 2012 | $5,378,962 | $516 | ▲ $547,426 | $-119,856 | $5,807,048 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Hoegen | President |
| Eileen Song | First Vice President |
| Lisa Borchert | Second Vice President |
| Derek Zambino | Director |
| Donna Patton | Director |
| Donna Sedor | Director |
| Drew Mclaughlin | Director |
| Irene Martin | Director |
| Kathleen Dunsmuir | Director |
| Linda Gramlich | Director |
| Lissa Bryan-smith | Director |
| Marion F Pollock | Director |
| Ned Evans | Director |
| Patricia Finan Castellano | Director |
| Patrick Doyle Esq | Director |
| Rev Dr Robert M Zanicky | Director |
| Richard Williams | Director |
| Stefanie Pollock Sordoni | Director |
| Stephen J Rosenthal | Director |
| The Honorable Tony George | Director |
| Todd Serafin | Director |
| Tony Brooks | Director |
| Vanessa Botzman | Director |
| Esther B Davidowitz | Director Emeritus |
| John a Bednarz Jr Esq | Director Emeritus |
| Muriel B Baltimore | Director Emeritus |
| Wesley B Simmers | Director Emeritus |
| William H Conyngham | Director Emeritus |
| Alan S Hollander Esq | Asst Secretary/treasurer |
| Marc Decowski CPA | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,706,425
- Program Service Revenue
- $29,786
- Investment Income
- $-197,195
- Other Revenue
- $10,624
- All Other Contributions
- $561,625
- Change in Net Assets
- $-542,356
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,544,655
- Revenue Not Reported on Financial Statements
- $4,985
- Revenue Not Reported on Form 990
- $777,714
- Total Revenue per Audited Statements
- $2,322,369
- Total Revenue per Form 990
- $1,549,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,276,460 |
| Other Expenses | $815,536 |
| Total Fundraising Expense | $65,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $987,470 | $63,125 | - | $1,050,595 |
| All Other Expenses | $192,374 | $52,647 | $65,671 | $310,692 |
| Other Employee Benefits | $120,756 | $7,219 | - | $127,975 |
| Depreciation Depletion | $98,833 | - | - | $98,833 |
| Payroll Taxes | $72,836 | $5,469 | - | $78,305 |
| Other Expenses | $44,581 | $30,203 | - | $74,784 |
| Occupancy | $39,677 | - | - | $39,677 |
| Insurance | $35,806 | - | - | $35,806 |
| Pension Plan Contributions | $18,265 | $1,320 | - | $19,585 |
| Total Functional Expenses | $1,866,342 | $159,983 | $65,671 | $2,091,996 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,091,996 |
| Total Expenses per Form 990 | $2,091,996 |
| Total Expenses per Audited Statements | $2,087,011 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-4,985 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala, Rooftop Party, Misc. | $184,849 | - | - | - |
| Total Events | $184,849 | - | - | - |
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
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Review is conducted by appropriate management.”
Form 990, Part VI, Section C, Line 19
“Made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Osterhout Free Library
- EIN
- 24-0795971
- Phone
- 5708230156
- Address
- 71 SOUTH FRANKLIN STREET, WILKESBARRE, PA 18701
Signing Officer
- Name
- Molly Hoegen
- Title
- President of Board
- Phone
- 5708230156
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Hoegen
- Formed
- 1886
- Legal Domicile
- Pa
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 44
- Volunteers
- 0
Preparer
- Firm
- Jh Williams & Co Llp
- Address
- 230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
- Preparer
- Joseph Gurnari
- Phone
- 5702883651
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional fees: program service expenses 23,679. Management and general expenses 50,096. Fundraising expenses 0. Total expenses 73,775. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 65,671. Total expenses 65,671. Contracted services: program service expenses 38,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,192. Postage: program service expenses 38,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,029. Miscellaneous: program service expenses 31,577. Management and general expenses 677. Fundraising expenses 0. Total expenses 32,254. Library supplies and printing: program service expenses 15,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,139. Computer supplies: program service expenses 14,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,351. Public relations: program service expenses 10,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,652. Photocopier rental and supplies: program service expenses 7,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,301. Branch office rentals: program service expenses 5,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,775. Telephone: program service expenses 2,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,948. Payroll service: program service expenses 2,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867. Bank charges: program service expenses 0. Management and general expenses 1,874. Fundraising expenses 0. Total expenses 1,874. Summer reading program: program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Electronic books: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.”
FORM 990, PART XII, LINE 2C:
“No changes in internal control procedures from previous year”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Decreases in value of split-interest agreements”
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRENE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THE HONORABLE TONY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD SERAFIN |
| 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 | STEFANIE POLLOCK SORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEREK ZAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REV DR ROBERT M ZANICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MURIEL B BALTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN A BEDNARZ JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ESTHER B DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WESLEY B SIMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DREW MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM H CONYNGHAM |
| 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/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/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 | SECOND VICE PRESIDENT |
| 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -197195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 959951 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5532595 |
| IRS990/GrossReceiptsAmt | 0 | 7279430 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7321072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5867361 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2832748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1812258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2222115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5054863 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5729790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 | 11011559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11246917 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -197195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -197195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 777714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1194389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1288745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127975 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO-VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/OtherRevenueTotalAmt | 0 | 274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 987470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19585 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2197082 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2258027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 357731 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330222 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49950 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY HOEGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,396,769
- Liabilities
- $149,852
- Net assets
- $11,246,917
- Revenue
- $1,549,640
- Expenses
- $2,091,996
- Net income
- -$542,356