Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,659,688
Up $48,508 (+1.3%) from 2012
Net Assets
Down$3,471,373
Down $88,355 (-2.5%) from 2012
Liabilities
Up$188,315
Up $136,863 (+266%) from 2012
Revenue
$1,917,672
No earlier filing loaded for comparison.
Expenses
Down$2,006,026
Down $11,847 (-0.6%) from 2012
Net Income
-$88,354
No earlier filing loaded for comparison.
To provide, maintain, operate, and support a free public library in monroe county, pa
To provide, maintain, operate and support a free public library in monroe county, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,771,880 | $1,638,527 | ▼ $133,353 |
| Cash and Non-Interest-Bearing Accounts | $1,308,304 | $595,047 | ▼ $713,257 |
| Savings and Temporary Cash Investments | - | $437,470 | - |
| Prepaid Expenses and Deferred Charges | $31,747 | $35,170 | ▲ $3,423 |
| Pledges and Grants Receivable | $499,155 | $18,317 | ▼ $480,838 |
| Accounts Receivable | $93 | - | - |
| Total Assets | $3,611,180 | $3,659,688 | ▲ $48,508 |
| Other Assets Total | $1 | $935,157 | ▲ $935,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,453 | $188,315 | ▲ $136,862 |
| Total Liabilities | $51,453 | $188,315 | ▲ $136,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,555,640 | $3,444,201 | ▼ $111,439 |
| Temporarily Rstr Net Assets | $4,087 | $27,172 | ▲ $23,085 |
| Total Net Assets Fund Balance | $3,559,727 | $3,471,373 | ▼ $88,354 |
| Total Liabilities and Net Assets / Fund Balance | $3,611,180 | $3,659,688 | ▲ $48,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,473,470 | $2,321,535 | $3,795,005 |
| Equipment | $165,057 | $978,106 | $1,143,163 |
| Other Assets Org | $749,070 | - | - |
| Name | Title |
|---|---|
| Lisbet Dupont | President |
| Barbara Keiser | Exec. Director |
| A Stevens-arroyo | Member |
| Carol Pooley | Member |
| Gerard Geiger | Member |
| Stanley Miles | Member |
| William Weitzmann | Member |
| Phyllis Gibson | Secretary |
| Jan Morganthau | Treasurer |
| John Field | Vice Presidetn |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,732 |
| Other Expenses | $723,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,430 | $202,108 | $0 | $1,010,538 |
| Other Employee Benefits | $152,946 | $26,990 | $0 | $179,936 |
| Depreciation Depletion | $118,193 | $19,241 | $0 | $137,434 |
| All Other Expenses | $114,922 | $18,796 | $0 | $133,718 |
| Payroll Taxes | $78,419 | $13,839 | $0 | $92,258 |
| Occupancy | $34,589 | $6,104 | $0 | $40,693 |
| Office Expenses | $30,827 | $5,440 | $0 | $36,267 |
| Insurance | $19,525 | $3,178 | $0 | $22,703 |
| Fees for Services Accounting | $0 | $6,325 | $0 | $6,325 |
| Advertising | $1,433 | $1,877 | $0 | $3,310 |
| Other Expenses | $786 | $0 | $0 | $786 |
| Total Functional Expenses | $1,680,890 | $325,136 | $0 | $2,006,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,006,026 |
| Total Expenses per Audited Statements | $2,006,026 |
| Total Expenses per Form 990 | $2,006,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with administration and officers”
“Statements are filed with pa state ethics committee and”
“Financial statements are available at public meetings or”
“UPON REQUEST”
“Reviewed with board at meeting”
“Pledges receivable - net prepaids investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Postage 4817. 4094. 723. Telephone 10790. 9279. 1511. Equip rent maint 115471. 99305. 16166. Small furniture/equipment 1799. 1529. 270. Printing 841. 715. 126.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, MAINTAIN, OPERATE AND SUPPORT A FREE PUBLIC LIBRARY IN MONROE COUNTY, PA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3310 |
| IRS990/AllOtherContributionsAmt | 0 | 116412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133718 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCTG MGR AND DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704210800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1002 N 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1308304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595047 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1781705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8587 |
| IRS990/CYOtherExpensesAmt | 0 | 723294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282732 |
| IRS990/CYTotalExpensesAmt | 0 | 2006026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1917672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137434 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES EDUCATIONAL AND LENDING RESOURCES FOR THE COMMUNITY OF MONROE COUNTY. |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1680890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A STEVENS-ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN MORGANTHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WEITZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISBET DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARD GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY MILES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDETN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1665293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1917672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3299641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1638527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4938168 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE, MAINTAIN, OPERATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3559727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3471373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 935157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179936 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BRANCH COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18317 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35170 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | BARBARA KEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Operating Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2695812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1474 |
| IRS990/PYOtherExpensesAmt | 0 | 725823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292050 |
| IRS990/PYTotalExpensesAmt | 0 | 2017873 |
| IRS990/PYTotalRevenueAmt | 0 | 2803840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88354 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1894587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2695812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1832377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8427573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8427573 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2695812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1832377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8427573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8480676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1473470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2321535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3795005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 978106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1143163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2006026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2637 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 183450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 749070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | L/B CERTIFICATE OF DEP |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1917672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1638527 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 935157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2006026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1917672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1917672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2006026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH ADMINISTRATION AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATEMENTS ARE FILED WITH PA STATE ETHICS COMMITTEE AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE AVAILABLE AT PUBLIC MEETINGS OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED WITH BOARD AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 4817. 4094. 723. TELEPHONE 10790. 9279. 1511. EQUIP RENT MAINT 115471. 99305. 16166. SMALL FURNITURE/EQUIPMENT 1799. 1529. 270. PRINTING 841. 715. 126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4087 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27172 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3611180 |
| IRS990/TotalAssetsEOYAmt | 0 | 3659688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3611180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3659688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1781705 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1680890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2006026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3559727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3471373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1680890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8587 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1917672 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3611180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3659688 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3555640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3444201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1002 NORTH 9TH STREET |
| IRS990/USAddress/City | 0 | STROUDSBURG |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 18360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA KEISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704210800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONROE COUNTY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 240824051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5704210800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1002 NORTH 9TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | STROUDSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WESELOH CARNEY AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | ONE WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EAST STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 183012816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704241040 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.