Civic Intelligence

Osterhout Free Library

990 • Fiscal year 2020 • EIN 24-0795971

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.OSTERHOUT.LIB.PA.US

View Organization Page

71 South Franklin StreetWilkesbarre, PA 18701

(570) 823-0156

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,039,021

Up $605,904 (+4.9%) from 2019

Net Assets

Up

$12,880,078

Up $586,161 (+4.8%) from 2019

Liabilities

Up

$158,943

Up $19,743 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$1,628,274

Up $81,850 (+5.3%) from 2019

Expenses

Down

$1,917,120

Down $148,470 (-7.2%) from 2019

Net Income

Up

-$288,846

Up $230,320 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,372,995Liabilities 2010: $74,476Net Assets 2010: $11,298,5192010Assets 2011: $11,077,641Liabilities 2011: $87,730Net Assets 2011: $10,989,9112011Assets 2012: $11,338,338Liabilities 2012: $64,528Net Assets 2012: $11,273,8102012Assets 2013: $11,884,261Liabilities 2013: $84,668Net Assets 2013: $11,799,5932013Assets 2014: $11,921,316Liabilities 2014: $55,896Net Assets 2014: $11,865,4202014Assets 2015: $11,143,691Liabilities 2015: $132,132Net Assets 2015: $11,011,5592015Assets 2016: $11,396,769Liabilities 2016: $149,852Net Assets 2016: $11,246,9172016Assets 2017: $12,424,622Liabilities 2017: $133,366Net Assets 2017: $12,291,2562017Assets 2018: $11,277,069Liabilities 2018: $123,512Net Assets 2018: $11,153,5572018Assets 2019: $12,433,117Liabilities 2019: $139,200Net Assets 2019: $12,293,9172019Assets 2020: $13,039,021Liabilities 2020: $158,943Net Assets 2020: $12,880,0782020Assets 2021: $14,236,907Liabilities 2021: $160,874Net Assets 2021: $14,076,0332021Assets 2022: $12,806,263Liabilities 2022: $176,324Net Assets 2022: $12,629,9392022Assets 2023: $13,135,441Liabilities 2023: $282,603Net Assets 2023: $12,852,8382023Assets 2024: $13,628,569Liabilities 2024: $216,945Net Assets 2024: $13,411,6242024

Highlighted filing

2020

Assets$13,039,021
Liabilities$158,943
Net Assets$12,880,078
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,170,4932010Expenses 2011: $2,060,7812011Expenses 2012: $2,132,6382012Revenue 2013: $2,196,084Expenses 2013: $1,985,346Net Income 2013: $210,7382013Revenue 2014: $1,886,055Expenses 2014: $2,064,113Net Income 2014: -$178,0582014Revenue 2015: $1,728,005Expenses 2015: $1,872,797Net Income 2015: -$144,7922015Revenue 2016: $1,549,640Expenses 2016: $2,091,996Net Income 2016: -$542,3562016Revenue 2017: $1,968,874Expenses 2017: $2,024,304Net Income 2017: -$55,4302017Revenue 2018: $1,268,262Expenses 2018: $2,105,641Net Income 2018: -$837,3792018Revenue 2019: $1,546,424Expenses 2019: $2,065,590Net Income 2019: -$519,1662019Revenue 2020: $1,628,274Expenses 2020: $1,917,120Net Income 2020: -$288,8462020Revenue 2021: $2,025,427Expenses 2021: $1,994,232Net Income 2021: $31,1952021Revenue 2022: $1,650,700Expenses 2022: $1,985,907Net Income 2022: -$335,2072022Revenue 2023: $1,823,067Expenses 2023: $1,990,833Net Income 2023: -$167,7662023Revenue 2024: $2,370,600Expenses 2024: $2,276,185Net Income 2024: $94,4152024

Highlighted filing

2020

Revenue$1,628,274
Expenses$1,917,120
Net Income-$288,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,096,226
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,180,480$8,575,779▲ $395,299
Land, Buildings, and Equipment, Net$1,929,935$2,106,733▲ $176,798
Savings and Temporary Cash Investments$659,560$412,320▼ $247,240
Pledges and Grants Receivable$26,540$183,641▲ $157,101
Cash and Non-Interest-Bearing Accounts$138,975$103,276▼ $35,699
Prepaid Expenses and Deferred Charges$36,214$40,944▲ $4,730
Total Assets$12,433,117$13,039,021▲ $605,904
Other Assets Total$1,461,413$1,616,328▲ $154,915
Liabilities
Accounts Payable and Accrued Expenses$139,200$158,943▲ $19,743
Total Liabilities$139,200$158,943▲ $19,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,067,982$7,390,348▲ $322,366
Net Assets Without Donor Restrictions$5,225,935$5,489,730▲ $263,795
Total Net Assets Fund Balance$12,293,917$12,880,078▲ $586,161
Total Liabilities and Net Assets / Fund Balance$12,433,117$13,039,021▲ $605,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,869,075$2,704,543$4,573,618
Buildings$232,658$601,436$834,094
Land$5,000-$5,000
Other Assets Org$452,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,815,284$120,000▲ $616,091$-588,068$8,963,307
2019$8,294,827-▲ $610,116$-89,659$8,815,284
2018$8,277,053-▼ $70,035$-87,809$8,294,827
2017$8,111,767-▲ $334,018$-168,731$8,277,053
2016$8,098,657-▲ $157,831$-144,721$8,111,767
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lisa BorchertPresident
Derek a ZambinoFirst Vice President
Marc Decowski CPASecond Vice President
Alan S Hollander EsqDirector
Amanda OuelletteDirector
Carolyn Mclaughlin-smithDirector
Collyn HincheyDirector
Drew MclaughlinDirector
Eileen SongDirector
Fr Tim AllemanDirector
Gertrude McgowanDirector
Irene MartinDirector
Jamie JohnsDirector
Linda GramlichDirector
Linda JosephDirector
Lindsay GriffinDirector
Molly HoegenDirector
Ned EvansDirector
Nicholas DyeDirector
Patricia Finan CastellanoDirector
Rev Dr Robert M ZanickyDirector
Richard WilliamsDirector
Stefanie Pollock SordoniDirector
Stephen J RosenthalDirector
The Honorable George BrownDirector
Todd SerafinDirector
Tony BrooksDirector
Esther B DavidowitzDirector Emeritus
John a Bednarz Jr EsqDirector Emeritus
Marion F PollockDirector Emeritus
William H ConynghamDirector Emeritus
Stacia ArnaudSecretary
Joan FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,117
Program Service Revenue
$33,038
Investment Income
$-38,130
Other Revenue
$249
All Other Contributions
$65,033
Change in Net Assets
$-288,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$875,007
Total Revenue per Audited Statements
$2,503,281
Total Revenue per Form 990
$1,628,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,037
Other Expenses$652,083
Total Fundraising Expense$78,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,831$118,933-$1,055,764
All Other Expenses$71,915$86,123-$158,038
Other Employee Benefits$73,226$53,504-$126,730
Depreciation Depletion$118,429--$118,429
Payroll Taxes$62,170$10,874-$73,044
Other Expenses$19,682$48,156$78,143$67,838
Occupancy$30,689$4,322-$35,011
Insurance$4,977$17,214-$22,191
Pension Plan Contributions$626$8,873-$9,499
Total Functional Expenses$1,483,135$355,842$78,143$1,917,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,120
Total Expenses per Audited Statements$1,917,120
Total Expenses per Form 990$1,917,120
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 ItemAmount
Fundraising Direct Expenses$78,143
Fundraising Gross Income$78,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala, Rooftop Party, Misc.$199,049$78,143$56,213$21,930
Total Events$199,049$78,143$78,143$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Lisa Borchert
Title
President of Board
Phone
5708230156
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Borchert
Formed
1886
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
40
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Joseph Gurnari
Phone
5702883651
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The library has not capitalized existing inexhaustible books and periodicals because the values and lives of the inexhaustible books and periodicals are not readily determinable.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO THE COMMUNITY AT ITS MAIN LOCATION AND THREE BRANCHES LOCATED IN PLAINS AND WILKES-BARRE, PA
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARION F POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN A BEDNARZ JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23ESTHER B DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA GRAMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm25DREW MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM H CONYNGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDSAY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS DYE
IRS990/Form990PartVIISectionAGrp/PersonNm29FR TIM ALLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30GERTRUDE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm32AMANDA OUELLETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/FormationYr01886
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt078143
IRS990/FundraisingGrossIncomeAmt078143
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt01369035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt04977
IRS990/InsuranceGrp/TotalAmt022191
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248156
IRS990/OtherExpensesGrp/ProgramServicesAmt097782
IRS990/OtherExpensesGrp/ProgramServicesAmt166808
IRS990/OtherExpensesGrp/ProgramServicesAmt219682
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IRS990/OtherExpensesGrp/TotalAmt178143
IRS990/OtherExpensesGrp/TotalAmt271306
IRS990/OtherExpensesGrp/TotalAmt367838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,039,021
Liabilities
$158,943
Net assets
$12,880,078
Revenue
$1,628,274
Expenses
$1,917,120
Net income
-$288,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.22$13.4$2.37$2.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.28$12.9$1.82$1.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$1.65$1.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.16$14.1$2.03$1.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.9$1.63$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.14$12.3$1.55$2.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.12$11.2$1.27$2.11$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.13$12.3$1.97$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.2$1.55$2.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.13$11.0$1.73$1.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.89$2.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$2.20$1.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.06$11.3$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.09$11.0$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.07$11.3$2.17