Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Osterhout Free Library
990 • Fiscal year 2018 • EIN 24-0795971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$11,277,069
Down $1,147,553 (-9.2%) from 2017
Net Assets
Down$11,153,557
Down $1,137,699 (-9.3%) from 2017
Liabilities
Down$123,512
Down $9,854 (-7.4%) from 2017
Revenue And Expenses
Revenue
Down$1,268,262
Down $700,612 (-36%) from 2017
Expenses
Up$2,105,641
Up $81,337 (+4.0%) from 2017
Net Income
Down-$837,379
Down $781,949 (-1411%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,279,833
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 | $7,916,994 | $7,466,636 | ▼ $450,358 |
| Land, Buildings, and Equipment, Net | $2,108,759 | $2,015,550 | ▼ $93,209 |
| Cash and Non-Interest-Bearing Accounts | $583,547 | $286,330 | ▼ $297,217 |
| Savings and Temporary Cash Investments | $372,303 | $188,276 | ▼ $184,027 |
| Pledges and Grants Receivable | $22,633 | $30,182 | ▲ $7,549 |
| Prepaid Expenses and Deferred Charges | $8,986 | $12,117 | ▲ $3,131 |
| Total Assets | $12,424,622 | $11,277,069 | ▼ $1,147,553 |
| Other Assets Total | $1,411,400 | $1,277,978 | ▼ $133,422 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,366 | $123,512 | ▼ $9,854 |
| Total Liabilities | $133,366 | $123,512 | ▼ $9,854 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,281,570 | $6,321,557 | ▲ $4,039,987 |
| Temporarily Rstr Net Assets | $5,831,066 | $0 | ▼ $5,831,066 |
| Unrestricted Net Assets | $4,178,620 | $4,832,000 | ▲ $653,380 |
| Total Net Assets Fund Balance | $12,291,256 | $11,153,557 | ▼ $1,137,699 |
| Total Liabilities and Net Assets / Fund Balance | $12,424,622 | $11,277,069 | ▼ $1,147,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,926,279 | $2,510,060 | $4,436,339 |
| Buildings | $84,271 | $569,106 | $653,377 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $378,386 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,374,274 | - | ▼ $70,035 | $-87,809 | $6,392,048 |
| 2017 | $6,208,988 | - | ▲ $334,018 | $-168,731 | $6,374,274 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eileen Song | President |
| Lisa Borchert | First Vice President |
| Derek a Zambino | Second Vice President |
| Carolyn Mclaughlin-smith | Director |
| Collyn Hinchey | Director |
| Drew Mclaughlin | Director |
| Fr Tim Alleman | Director |
| Irene Martin | Director |
| Linda Gramlich | Director |
| Linda Joseph | Director |
| Lindsay Griffin | Director |
| Molly Hoegen | Director |
| Ned Evans | Director |
| Nicholas Dye | Director |
| Patricia Finan Castellano | Director |
| Rev Dr Robert M Zanicky | Director |
| Richard Williams | Director |
| Stacia Arnaud | 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 |
| Marion F Pollock | 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
- $1,314,995
- Program Service Revenue
- $31,732
- Investment Income
- $-96,617
- Other Revenue
- $18,152
- All Other Contributions
- $114,397
- Change in Net Assets
- $-837,379
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,268,262
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-300,320
- Total Revenue per Audited Statements
- $967,942
- Total Revenue per Form 990
- $1,268,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,324,218 |
| Other Expenses | $781,423 |
| Total Fundraising Expense | $59,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,022 | $66,124 | - | $1,083,146 |
| All Other Expenses | $262,413 | $18,725 | - | $281,138 |
| Other Employee Benefits | $129,760 | $7,835 | - | $137,595 |
| Depreciation Depletion | $119,562 | - | - | $119,562 |
| Payroll Taxes | $81,051 | $5,951 | - | $87,002 |
| Other Expenses | $11,945 | $56,079 | $59,513 | $59,513 |
| Occupancy | $42,236 | - | - | $42,236 |
| Insurance | $30,351 | - | - | $30,351 |
| Pension Plan Contributions | $15,370 | $1,105 | - | $16,475 |
| Total Functional Expenses | $1,890,309 | $155,819 | $59,513 | $2,105,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,105,641 |
| Total Expenses per Audited Statements | $2,105,641 |
| Total Expenses per Form 990 | $2,105,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,513 |
| Fundraising Gross Income | $59,513 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala, Rooftop Party, Misc. | $275,202 | $59,513 | $7,743 | $51,770 |
| Total Events | $275,202 | $59,513 | $59,513 | $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
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Eileen Song
- Title
- President of Board
- Phone
- 5708230156
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eileen Song
- Formed
- 1886
- Legal Domicile
- Pa
- Voting Board Members
- 31
- Independent Board Members
- 31
- Employees
- 49
- 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
“Postage: program service expenses 49,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,709. Repairs and maintenance: program service expenses 48,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,018. Professional activities: program service expenses 27,135. Management and general expenses 15,329. Fundraising expenses 0. Total expenses 42,464. Contracted services: program service expenses 36,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,274. Computer supplies: program service expenses 19,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,717. Miscellaneous: program service expenses 16,880. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 18,093. Electronic books: program service expenses 15,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,907. District tech databases: program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Branch office rentals: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Photocopier rental and supplies: program service expenses 7,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,031. Public relations: program service expenses 6,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,429. Telephone: program service expenses 6,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,144. Library supplies and printing: program service expenses 5,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,742. Payroll service: program service expenses 2,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,908. Bank charges: program service expenses 0. Management and general expenses 2,183. Fundraising expenses 0. Total expenses 2,183. Summer reading program: program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119.”
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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 | 9 | PATRICIA FINAN CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA GRAMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY HOEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRENE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THE HONORABLE TONY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLYN MCLAUGHLIN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN J ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEFANIE POLLOCK SORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV DR ROBERT M ZANICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARION F POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN A BEDNARZ JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ESTHER B DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WESLEY B SIMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DREW MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM H CONYNGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LINDSAY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NICHOLAS DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FR TIM ALLEMAN |
| 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 | 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| 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 | 275202 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59513 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -96617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 925396 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 855441 |
| IRS990/GrossReceiptsAmt | 0 | 2279833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7916994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7466636 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2108759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2015550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5094716 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 952058 |
| 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 | 12291256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11153557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -96617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -300320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1411400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1277978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137595 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO-VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8237 |
| IRS990/OtherRevenueTotalAmt | 0 | 8237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16475 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2281570 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6321557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30182 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8986 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,277,069
- Liabilities
- $123,512
- Net assets
- $11,153,557
- Revenue
- $1,268,262
- Expenses
- $2,105,641
- Net income
- -$837,379