Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 24-0798688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,179,536 | - | $1,179,536 |
| Other Securities | $8,320 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Hoff | Director | FT | $21,177 | $21,177 |
| Name | Title |
|---|---|
| Robert Stevenson | Trusteepresident |
| Clem Mcginley | Boardmember |
| Diane Luedtke | Boardmember |
| Georgieann Pachulski | Boardmember |
| John Mcguire | Boardmember |
| Mary Farnschlader | Boardmember |
| William Santore | Boardmember |
| Cathy Wildoner-porambo | Trustee |
| Kim Roberti | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $314 |
“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.”
“There are no members- the form 990 is on file in the office”
“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 for the library is on file in the library office”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 45006 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL HOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703253651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JIM THORPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8597 |
| IRS990/CYOtherExpensesAmt | 0 | 85697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98130 |
| IRS990/CYTotalExpensesAmt | 0 | 183827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113485 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING THE PUBLIC WITH BOOKS, MAGAZINES, NEWSPAPERS, AND REFERENCE MATERIAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ROBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FARNSCHLADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEM MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIEANN PACHULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM SANTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY WILDONER-PORAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL HOFF |
| 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 | 21177 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEEPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14125 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30069 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 177777 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109709 |
| IRS990/GrossReceiptsAmt | 0 | 411089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 687442 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 700951 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1179536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179536 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 191000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106604 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073978 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5322 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY COLLECTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STEVENSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1370536 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31774 |
| IRS990/PYOtherExpensesAmt | 0 | 104632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105457 |
| IRS990/PYTotalExpensesAmt | 0 | 210089 |
| IRS990/PYTotalRevenueAmt | 0 | 118213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70342 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12326 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416994 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 416994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103338 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 416994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1179536 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1316755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183827 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38976 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1316755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 109063 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 127453 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 359429 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 8320 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | IRRECOVABLE TRUST ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38976 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13223 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1179536 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 700951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183827 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 113485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 165684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1500582 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO MEMBERS- THE FORM 990 IS ON FILE IN THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 FOR THE LIBRARY IS ON FILE IN THE LIBRARY OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2074292 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2074292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89200 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15688 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2074292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 734808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2073978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703253651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIMMICK MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIMM |
| ReturnHeader/Filer/EIN | 0 | 240798688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 54 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JIM THORPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 028E35BBCDDDA66883777C190150B130A56DEC9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 028E35BBCDDDA66883777C190150B130A56DEC9D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2435752017284crpjgfr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.44.102.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475529483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREY & CO CPAS LLC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.