Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0807526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,447,283
Up $2,642,542 (+94%) from 2011
Net Assets
Up$3,449,058
Up $1,664,612 (+93%) from 2011
Liabilities
Up$1,998,225
Up $977,930 (+96%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$382,068
Up $194,076 (+103%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The library provides free access to books, electronic media, internet and computers, magazines and periodicals to the general public. The library also provides free educational and reading programs targeting both children and underpriviledged communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The library provides free access to books, periodicals, videos, audios, magazines and internet to the general public. It also offers free programs related to education and reading especially targeted children and underpriviledged. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | c/o Milton Public Library 541 Broad |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17847 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 431139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1311 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1311 |
| IRS990/AllOtherExpenses/Total | 0 | 2622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10587 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 466140 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1692664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73927 |
| IRS990/DepreciationDepletion/Total | 0 | 82141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The library owns and purchase books, periodicals, videos, audios and magazines for free use by the general public and provides free reading programs and free internet access to the general public |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 327228 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 14282 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7055 |
| IRS990/FeesForServicesOther/Total | 0 | 7055 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 037.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amy Woodcock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deb Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Russ Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Shampanore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Meckley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Brouse |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Library Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2896 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19071 |
| IRS990/GrossReceipts | 0 | 541157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1254 |
| IRS990/InformationTechnology/Total | 0 | 1254 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 94752 |
| IRS990/Interest/Total | 0 | 94752 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42541 |
| IRS990/InvestmentIncomePriorYear | 0 | 37955 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 42541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42541 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 958592 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 997487 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 351964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3900581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2783255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3548617 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The library provides free access to books, electronic media, internet and computers, magazines and periodicals to the general public. The library also provides free educational and reading programs targeting both children and underpriviledged communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2002879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1949105 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Amy DeHart Woodcock |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3263593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3449058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3571 |
| IRS990/Occupancy/ProgramServices | 0 | 32143 |
| IRS990/Occupancy/Total | 0 | 37504 |
| IRS990/OfficeExpenses/Fundraising | 0 | 964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1929 |
| IRS990/OfficeExpenses/Total | 0 | 3857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1517 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3372 |
| IRS990/OtherExpensePriorYear | 0 | 171082 |
| IRS990/OtherExpensesCurrentYear | 0 | 278735 |
| IRS990/OtherExpenses/Description | 0 | Library materials books, periodicals, other media |
| IRS990/OtherExpenses/Description | 1 | LIbrary supplies for collection |
| IRS990/OtherExpenses/Description | 2 | Library program costs |
| IRS990/OtherExpenses/Description | 3 | Furnishings and computer costs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2288 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3722 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1369 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2289 |
| IRS990/OtherExpenses/Total | 0 | 24338 |
| IRS990/OtherExpenses/Total | 1 | 3722 |
| IRS990/OtherExpenses/Total | 2 | 1369 |
| IRS990/OtherExpenses/Total | 3 | 4577 |
| IRS990/OtherRevenueCurrentYear | 0 | 16175 |
| IRS990/OtherRevenuePriorYear | 0 | 7211 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56561 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 168 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6720 |
| IRS990/PayrollTaxes/Total | 0 | 8400 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1748 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1748 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1130185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 210009 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 13405 |
| IRS990/ProgramServiceRevenue/Description | 0 | Insurance reimbursement |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines and other library fees such as copies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 156193 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 29272 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 156193 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1492146 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 103333 |
| IRS990/SalariesEtcPriorYear | 0 | 82997 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 297389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 535583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 456041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1669759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 646075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 184619 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3043122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 216657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 216657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3205790 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 42575 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 38511 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 31180 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 25657 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 24745 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 162668 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 498616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1708270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 677255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 210276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111373 |
| IRS990ScheduleA/Total509/Total | 0 | 3205790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 541157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1746225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 717467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 246404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 171194 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3422447 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3189013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1199467 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3540977 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 257004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257004 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 102600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 102600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3548617 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19071 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | various raffles and fundraising events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2896 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2896 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11 The organization provides board members with review of Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 19 The organization provides copies of Form 990 upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 5 Fair market valuation of investments are difference between book and return |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 527645 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 541 Broadway Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17847 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707427111 |
| IRS990/TotalAssets/BOY | 0 | 5315255 |
| IRS990/TotalAssetsBOY | 0 | 5315255 |
| IRS990/TotalAssets/EOY | 0 | 5447283 |
| IRS990/TotalAssetsEOY | 0 | 5447283 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 466140 |
| IRS990/TotalExpensesCurrentYear | 0 | 382068 |
| IRS990/TotalExpensesPriorYear | 0 | 254079 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4591 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50249 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 327228 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 382068 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4591 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2051662 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.