Civic Intelligence

Dimmick Memorial Library

990 • Fiscal year 2016 • EIN 24-0798688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

54 BroadwayJim Thorpe, PA 18229

(570) 325-3651

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,177

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,074,292

Up $1,339,484 (+182%) from 2015

Net Assets

Up

$2,073,978

Up $1,339,170 (+182%) from 2015

Liabilities

Up

$314

Up $314 from 2015

Revenue

Down

$113,485

Down $4,728 (-4.0%) from 2015

Expenses

Down

$183,827

Down $26,262 (-13%) from 2015

Net Income

Up

-$70,342

Up $21,534 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,812Liabilities 2010: $0Net Assets 2010: $1,254,8122010Assets 2015: $734,808Liabilities 2015: $0Net Assets 2015: $734,8082015Assets 2016: $2,074,292Liabilities 2016: $314Net Assets 2016: $2,073,9782016Assets 2017: $2,078,343Liabilities 2017: $556Net Assets 2017: $2,077,7872017Assets 2018: $1,950,252Liabilities 2018: $0Net Assets 2018: $1,950,2522018Assets 2019: $807,011Liabilities 2019: $2,786Net Assets 2019: $804,2252019Assets 2020: $866,920Liabilities 2020: $1,011Net Assets 2020: $865,9092020Assets 2021: $940,754Liabilities 2021: $486Net Assets 2021: $940,2682021Assets 2024: $846,038Liabilities 2024: $12,240Net Assets 2024: $833,7982024

Highlighted filing

2016

Assets$2,074,292
Liabilities$314
Net Assets$2,073,978

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $215,1982010Revenue 2015: $118,213Expenses 2015: $210,089Net Income 2015: -$91,8762015Revenue 2016: $113,485Expenses 2016: $183,827Net Income 2016: -$70,3422016Revenue 2017: $156,721Expenses 2017: $203,528Net Income 2017: -$46,8072017Revenue 2018: $136,861Expenses 2018: $183,861Net Income 2018: -$47,0002018Revenue 2019: $154,611Expenses 2019: $165,969Net Income 2019: -$11,3582019Revenue 2020: $186,189Expenses 2020: $177,398Net Income 2020: $8,7912020Revenue 2021: $135,399Expenses 2021: $188,837Net Income 2021: -$53,4382021Revenue 2024: $204,697Expenses 2024: $207,831Net Income 2024: -$3,1342024

Highlighted filing

2016

Revenue$113,485
Expenses$183,827
Net Income-$70,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$411,089
Mission and Program Overview

Mission

The library offers reference service, genealogical research, internet access, wifi access, copy machine, public fax, microfilm (local newspapers and census), summer reading programs, and weekly preschool story time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,179,536-
Investments Other Securities$687,442$700,951▲ $13,509
Cash and Non-Interest-Bearing Accounts$35,043$181,479▲ $146,436
Savings and Temporary Cash Investments$12,323$12,326▲ $3
Total Assets$734,808$2,074,292▲ $1,339,484
Liabilities
Other Liabilities-$314-
Total Liabilities$0$314▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$734,808$2,073,978▲ $1,339,170
Total Net Assets Fund Balance$734,808$2,073,978▲ $1,339,170
Total Liabilities and Net Assets / Fund Balance$734,808$2,074,292▲ $1,339,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,536-$1,179,536
Other Securities$8,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HoffDirectorFT$21,177$21,177

Board Members and Trustees

NameTitle
Robert StevensonTrusteepresident
Clem McginleyBoardmember
Diane LuedtkeBoardmember
Georgieann PachulskiBoardmember
John McguireBoardmember
Mary FarnschladerBoardmember
William SantoreBoardmember
Cathy Wildoner-poramboTrustee
Kim RobertiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,200
Program Service Revenue
$15,688
Investment Income
$8,597
Other Revenue
$0
All Other Contributions
$45,006
Change in Net Assets
$-70,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,708
Revenue Not Reported on Financial Statements
$-13,223
Revenue Not Reported on Form 990
$38,976
Other Revenue Adjustments
$-13,223
Total Revenue per Audited Statements
$165,684
Total Revenue per Form 990
$113,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,130
Other Expenses$85,697
Total Fundraising Expense$1,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,595-$84,595
Occupancy-$24,299-$24,299
Other Expenses$24,184--$24,184
Information Technology$10,875--$10,875
Insurance-$8,265-$8,265
Payroll Taxes-$8,213-$8,213
Fees for Service Investment Mgmnt Fees-$6,867-$6,867
Office Expenses-$6,794-$6,794
Other Employee Benefits-$5,322-$5,322
Fees for Services Accounting-$3,392-$3,392
Advertising--$1,021$1,021
Total Functional Expenses$35,059$147,747$1,021$183,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,582
Expenses Not Reported on Form 990$1,316,755
Expenses per Audited Statements$183,827
Total Expenses per Form 990$183,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$314
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

Committee meeting documentation Part VI line 8B

Minutes were taken of meetings at the main board meetings. This was sufficient as the committees were made up of the same individuals who are the boardmembers.

Form 990 governing body review Part VI line 11

There are no members- the form 990 is on file in the office

Conflict of interest policy compliance Part VI line 12C

While the orginazation doesnt have a written conflict of interest policy, they do have a verbal policy in place that requires the board and members to disclose any conflicts of interest for any transactions that are with new vendors, suppliers, and service providers if any member and/or board member has a relation or interest in such transaction to identify prior to the board making decisions. The baord does plan to implement a written policy in the near future once draft and approved.

Form 990 availability to public Part VI line 18

Form 990 for the library is on file in the library office

Governing documents etc available to public Part VI line 19

The form 990 and any other public document is available to the public upon request during normal business hours. The form 990 is also available on the website: www.guidestar.org when released by the irs to this website.

Filing and Contact Details

Filer

Filer Name
Dimmick Memorial Library
EIN
24-0798688
Address
54 BROADWAY, JIM THORPE, PA 18229

Signing Officer

Name
Robert Stevenson
Title
Current Directo
Phone
5703253651
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stevenson
Formed
1889
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

The amount of 1,316,755 includes $13,233 on the sale of an asset, and the remainder 1,303,532 are impairment charges that derived from a change in method from insured to appraised values related to property and equipment

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIBRARY OFFERS REFERENCE SERVICE, GENEALOGICAL RESEARCH, INTERNET ACCESS, WIFI ACCESS, COPY MACHINE, PUBLIC FAX, MICROFILM (LOCAL NEWSPAPERS AND CENSUS), SUMMER READING PROGRAMS, AND WEEKLY PRESCHOOL STORY TIME
IRS990/AdvertisingGrp/FundraisingAmt01021
IRS990/AdvertisingGrp/TotalAmt01021
IRS990/AllOtherContributionsAmt045006
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL HOFF
IRS990/BooksInCareOfDetail/PhoneNum05703253651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JIM THORPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035043
IRS990/CashNonInterestBearingGrp/EOYAmt0181479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08597
IRS990/CYOtherExpensesAmt085697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015688
IRS990/CYRevenuesLessExpensesAmt0-70342
IRS990/CYSalariesCompEmpBnftPaidAmt098130
IRS990/CYTotalExpensesAmt0183827
IRS990/CYTotalFundraisingExpenseAmt01021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113485
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING THE PUBLIC WITH BOOKS, MAGAZINES, NEWSPAPERS, AND REFERENCE MATERIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03392
IRS990/FeesForServicesAccountingGrp/TotalAmt03392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ROBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FARNSCHLADER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEM MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGIEANN PACHULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SANTORE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WILDONER-PORAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL HOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014125
IRS990/GainOrLossGrp/OtherAmt0-13223
IRS990/GainOrLossGrp/SecuritiesAmt03105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177777
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109709
IRS990/GrossReceiptsAmt0411089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010875
IRS990/InformationTechnologyGrp/TotalAmt010875
IRS990/InsuranceGrp/ManagementAndGeneralAmt08265
IRS990/InsuranceGrp/TotalAmt08265
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0687442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0700951
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179536
IRS990/LandBldgEquipCostOrOtherBssAmt01179536
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106604
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LIBRARY OFFERS REFERENCE SERVICE, GENEALOGICAL RESEARCH, INTERNET ACCESS, WIFI ACCESS, COPY MACHINE, PUBLIC FAX, MICROFILM (LOCAL NEWSPAPERS AND CENSUS), SUMMER READING PROGRAMS, AND WEEKLY PRESCHOOL STORY TIME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734808
IRS990/NetAssetsOrFundBalancesEOYAmt02073978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024299
IRS990/OccupancyGrp/TotalAmt024299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OfficeExpensesGrp/TotalAmt06794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05322
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024184
IRS990/OtherExpensesGrp/TotalAmt024184
IRS990/OtherLiabilitiesGrp/EOYAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084595
IRS990/OtherSalariesAndWagesGrp/TotalAmt084595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08213
IRS990/PayrollTaxesGrp/TotalAmt08213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STEVENSON
IRS990/PriorPeriodAdjustmentsAmt01370536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031774
IRS990/PYOtherExpensesAmt0104632
IRS990/PYProgramServiceRevenueAmt08992
IRS990/PYRevenuesLessExpensesAmt0-91876
IRS990/PYSalariesCompEmpBnftPaidAmt0105457
IRS990/PYTotalExpensesAmt0210089
IRS990/PYTotalRevenueAmt0118213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012326
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416994
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0416994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416994
IRS990ScheduleA/TotalSupportAmt0416994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179536
IRS990ScheduleD/ExpensesNotReportedAmt01316755
IRS990ScheduleD/ExpensesSubtotalAmt0183827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038976
IRS990ScheduleD/OtherExpensesIncludedAmt01316755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109063
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2127453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3359429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4IRRECOVABLE TRUST ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt038976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13223
IRS990ScheduleD/RevenueSubtotalAmt0126708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF 1,316,755 INCLUDES $13,233 ON THE SALE OF AN ASSET, AND THE REMAINDER 1,303,532 ARE IMPAIRMENT CHARGES THAT DERIVED FROM A CHANGE IN METHOD FROM INSURED TO APPRAISED VALUES RELATED TO PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179536
IRS990ScheduleD/TotalBookValueSecuritiesAmt0700951
IRS990ScheduleD/TotalExpensesPerForm990Amt0183827
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990ScheduleD/TotalRevenuePerForm990Amt0113485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE TAKEN OF MEETINGS AT THE MAIN BOARD MEETINGS. THIS WAS SUFFICIENT AS THE COMMITTEES WERE MADE UP OF THE SAME INDIVIDUALS WHO ARE THE BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MEMBERS- THE FORM 990 IS ON FILE IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGINAZATION DOESNT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THEY DO HAVE A VERBAL POLICY IN PLACE THAT REQUIRES THE BOARD AND MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST FOR ANY TRANSACTIONS THAT ARE WITH NEW VENDORS, SUPPLIERS, AND SERVICE PROVIDERS IF ANY MEMBER AND/OR BOARD MEMBER HAS A RELATION OR INTEREST IN SUCH TRANSACTION TO IDENTIFY PRIOR TO THE BOARD MAKING DECISIONS. THE BAORD DOES PLAN TO IMPLEMENT A WRITTEN POLICY IN THE NEAR FUTURE ONCE DRAFT AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FOR THE LIBRARY IS ON FILE IN THE LIBRARY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ANY OTHER PUBLIC DOCUMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.ORG WHEN RELEASED BY THE IRS TO THIS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734808
IRS990/TotalAssetsEOYAmt02074292
IRS990/TotalAssetsGrp/BOYAmt0734808
IRS990/TotalAssetsGrp/EOYAmt02074292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089200
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015688
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015688
IRS990/TotalProgramServiceExpensesAmt035059
IRS990/TotalProgramServiceRevenueAmt015688
IRS990/TotalReportableCompFromOrgAmt021177
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02073978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05703253651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMICK MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DIMM
ReturnHeader/Filer/EIN0240798688
ReturnHeader/Filer/USAddress/AddressLine1Txt054 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0JIM THORPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0028E35BBCDDDA66883777C190150B130A56DEC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0028E35BBCDDDA66883777C190150B130A56DEC9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02435752017284crpjgfr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm009:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings