Civic Intelligence

Dimmick Memorial Library

990 • Fiscal year 2019 • EIN 24-0798688

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.DIMMICKLIBRARY.ORG
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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,840

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$807,011

Down $1,143,241 (-59%) from 2018

Net Assets

Down

$804,225

Down $1,146,027 (-59%) from 2018

Liabilities

Up

$2,786

Up $2,786 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$154,611

Up $17,750 (+13%) from 2018

Expenses

Down

$165,969

Down $17,892 (-9.7%) from 2018

Net Income

Up

-$11,358

Up $35,642 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2019

Assets$807,011
Liabilities$2,786
Net Assets$804,225
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2019

Revenue$154,611
Expenses$165,969
Net Income-$11,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$329,689
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
Investments Other Securities$737,415$723,428▼ $13,987
Cash and Non-Interest-Bearing Accounts$21,495$72,617▲ $51,122
Savings and Temporary Cash Investments$5,653$6,833▲ $1,180
Land, Buildings, and Equipment, Net$1,185,689$4,133▼ $1,181,556
Total Assets$1,950,252$807,011▼ $1,143,241
Liabilities
Accounts Payable and Accrued Expenses-$2,786-
Total Liabilities$0$2,786▲ $2,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,252$804,225▼ $1,146,027
Total Net Assets Fund Balance$1,950,252$804,225▼ $1,146,027
Total Liabilities and Net Assets / Fund Balance$1,950,252$807,011▼ $1,143,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,755$1,745$4,500
Equipment$1,378$1,492$2,870
Other Securities$432,027--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara EdmondsDirectorFT$32,840$32,840

Board Members and Trustees

NameTitle
John McguirePresidenttrustee
Ben WalbertVice Presidenttrustee
Chris LukasevitchBoardmember
Christine FazioBoardmember
Mary FarnschladerBoardmember
Michael PrincipeBoardmember
Cathy Wildoner-poramboTreasurertrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$84,043
Program Service Revenue
$11,478
Investment Income
$54,708
Other Revenue
$4,382
All Other Contributions
$53,974
Change in Net Assets
$-11,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,128
Other Expenses$76,841
Total Fundraising Expense$7,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,420$8,210$5,709$81,339
Occupancy$14,078$899-$14,977
Information Technology$11,169--$11,169
Payroll Taxes$6,549$709$531$7,789
Insurance$5,690$1,431-$7,121
Fees for Services Accounting-$5,290-$5,290
All Other Expenses$3,011--$3,011
Office Expenses-$2,665-$2,665
Depreciation Depletion$1,102$918-$2,020
Other Expenses$1,207$375$1,723$1,207
Total Functional Expenses$137,509$20,497$7,963$165,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,382
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$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

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 with new vendors, suppliers, or 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 board does plan to implement a written policy in the near future once drafted 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
John Mcguire
Title
President
Phone
5703253651
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Raw XML Appendix397 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/AccountsPayableAccrExpnssGrp/EOYAmt02786
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/AllOtherContributionsAmt053974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03011
IRS990/AllOtherExpensesGrp/TotalAmt03011
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum05703253651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JIM THORPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021495
IRS990/CashNonInterestBearingGrp/EOYAmt072617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054708
IRS990/CYOtherExpensesAmt076841
IRS990/CYOtherRevenueAmt04382
IRS990/CYProgramServiceRevenueAmt011478
IRS990/CYRevenuesLessExpensesAmt0-11358
IRS990/CYSalariesCompEmpBnftPaidAmt089128
IRS990/CYTotalExpensesAmt0165969
IRS990/CYTotalFundraisingExpenseAmt07963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01102
IRS990/DepreciationDepletionGrp/TotalAmt02020
IRS990/Desc0PROVIDING THE PUBLIC WITH BOOKS, MAGAZINES, NEWSPAPERS, AND REFERENCE MATERIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05290
IRS990/FeesForServicesAccountingGrp/TotalAmt05290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JOHN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY WILDONER-PORAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PRINCIPE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LUKASEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FARNSCHLADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENTTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURERTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENTTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02000
IRS990/FundraisingGrossIncomeAmt06382
IRS990/GainOrLossGrp/SecuritiesAmt040788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213866
IRS990/GrossReceiptsAmt0329689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011169
IRS990/InformationTechnologyGrp/TotalAmt011169
IRS990/InsuranceGrp/ManagementAndGeneralAmt01431
IRS990/InsuranceGrp/ProgramServicesAmt05690
IRS990/InsuranceGrp/TotalAmt07121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0737415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0723428
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04133
IRS990/LandBldgEquipCostOrOtherBssAmt07370
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173078
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/NetAssetsOrFundBalancesBOYAmt01950252
IRS990/NetAssetsOrFundBalancesEOYAmt0804225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01950252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0899
IRS990/OccupancyGrp/ProgramServicesAmt014078
IRS990/OccupancyGrp/TotalAmt014977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OfficeExpensesGrp/TotalAmt02665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING POSTAGE AND FEES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE FOR RESALE
IRS990/OtherExpensesGrp/FundraisingAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt022559
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/ProgramServicesAmt21207
IRS990/OtherExpensesGrp/TotalAmt022559
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt22098
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067420
IRS990/OtherSalariesAndWagesGrp/TotalAmt081339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt06549
IRS990/PayrollTaxesGrp/TotalAmt07789
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1179536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038663
IRS990/PYOtherExpensesAmt083741
IRS990/PYOtherRevenueAmt03608
IRS990/PYProgramServiceRevenueAmt07066
IRS990/PYRevenuesLessExpensesAmt0-47000
IRS990/PYSalariesCompEmpBnftPaidAmt0100120
IRS990/PYTotalExpensesAmt0183861
IRS990/PYTotalRevenueAmt0136861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06833
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035731
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt0450053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450053
IRS990ScheduleA/TotalSupportAmt0485784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1140673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2148762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3432027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0723428
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 WITH NEW VENDORS, SUPPLIERS, OR 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 BOARD DOES PLAN TO IMPLEMENT A WRITTEN POLICY IN THE NEAR FUTURE ONCE DRAFTED 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950252
IRS990/TotalAssetsEOYAmt0807011
IRS990/TotalAssetsGrp/BOYAmt01950252
IRS990/TotalAssetsGrp/EOYAmt0807011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084043
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02786
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01950252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011478
IRS990/TotalProgramServiceExpensesAmt0137509
IRS990/TotalProgramServiceRevenueAmt011478
IRS990/TotalReportableCompFromOrgAmt032840
IRS990/TotalRevenueGrp/ExclusionAmt04382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DIMMICKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703253651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId059C8A8C40A2B9EE2273415265FF580F1CF314B06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C8A8C40A2B9EE2273415265FF580F1CF314B06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024357520202815brayao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.233.137
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm011:56:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02020-10-07T11:53:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,011
Liabilities
$2,786
Net assets
$804,225
Revenue
$154,611
Expenses
$165,969
Net income
-$11,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$0.20$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.15$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.14$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.16$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.12$0.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.22