Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2014 • EIN 24-0824051

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
1002 North 9th StreetStroudsburg, PA 18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,542,173

Down $117,515 (-3.2%) from 2013

Net Assets

Up

$3,483,350

Up $11,977 (+0.3%) from 2013

Liabilities

Down

$58,823

Down $129,492 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$2,151,398

Up $233,726 (+12%) from 2013

Expenses

Up

$2,139,421

Up $133,395 (+6.6%) from 2013

Net Income

Up

$11,977

Up $100,331 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,193,786Liabilities 2010: $278,656Net Assets 2010: $2,915,1302010Assets 2011: $2,830,577Liabilities 2011: $56,816Net Assets 2011: $2,773,7612011Assets 2012: $3,611,180Liabilities 2012: $51,452Net Assets 2012: $3,559,7282012Assets 2013: $3,659,688Liabilities 2013: $188,315Net Assets 2013: $3,471,3732013Assets 2014: $3,542,173Liabilities 2014: $58,823Net Assets 2014: $3,483,3502014Assets 2015: $3,419,783Liabilities 2015: $57,980Net Assets 2015: $3,361,8032015Assets 2016: $3,691,129Liabilities 2016: $58,788Net Assets 2016: $3,632,3412016Assets 2017: $3,416,612Liabilities 2017: $68,478Net Assets 2017: $3,348,1342017Assets 2018: $3,553,831Liabilities 2018: $73,517Net Assets 2018: $3,480,3142018Assets 2019: $3,623,513Liabilities 2019: $372,382Net Assets 2019: $3,251,1312019Assets 2020: $3,919,839Liabilities 2020: $531,252Net Assets 2020: $3,388,5872020Assets 2021: $3,390,574Liabilities 2021: $60,790Net Assets 2021: $3,329,7842021Assets 2022: $3,299,914Liabilities 2022: $91,648Net Assets 2022: $3,208,2662022Assets 2023: $3,396,554Liabilities 2023: $120,405Net Assets 2023: $3,276,1492023Assets 2024: $5,850,360Liabilities 2024: $99,177Net Assets 2024: $5,751,1832024

Highlighted filing

2014

Assets$3,542,173
Liabilities$58,823
Net Assets$3,483,350
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,2372010Expenses 2011: $1,969,9292011Expenses 2012: $2,017,8732012Revenue 2013: $1,917,672Expenses 2013: $2,006,026Net Income 2013: -$88,3542013Revenue 2014: $2,151,398Expenses 2014: $2,139,421Net Income 2014: $11,9772014Revenue 2015: $2,012,939Expenses 2015: $2,134,486Net Income 2015: -$121,5472015Revenue 2016: $2,459,704Expenses 2016: $2,189,166Net Income 2016: $270,5382016Revenue 2017: $1,914,807Expenses 2017: $2,226,003Net Income 2017: -$311,1962017Revenue 2018: $2,374,900Expenses 2018: $2,206,296Net Income 2018: $168,6042018Revenue 2019: $1,936,331Expenses 2019: $2,237,025Net Income 2019: -$300,6942019Revenue 2020: $2,243,530Expenses 2020: $2,118,935Net Income 2020: $124,5952020Revenue 2021: $2,047,841Expenses 2021: $2,148,517Net Income 2021: -$100,6762021Revenue 2022: $2,052,896Expenses 2022: $2,129,262Net Income 2022: -$76,3662022Revenue 2023: $2,105,900Expenses 2023: $2,221,700Net Income 2023: -$115,8002023Revenue 2024: $4,514,738Expenses 2024: $2,234,663Net Income 2024: $2,280,0752024

Highlighted filing

2014

Revenue$2,151,398
Expenses$2,139,421
Net Income$11,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,151,398
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,638,527$1,740,616▲ $102,089
Cash and Non-Interest-Bearing Accounts$595,047$623,879▲ $28,832
Savings and Temporary Cash Investments$437,470$370,822▼ $66,648
Prepaid Expenses and Deferred Charges$35,170$32,901▼ $2,269
Pledges and Grants Receivable$18,317$9,431▼ $8,886
Total Assets$3,659,688$3,542,173▼ $117,515
Other Assets Total$935,157$764,524▼ $170,633
Liabilities
Accounts Payable and Accrued Expenses$188,315$58,823▼ $129,492
Total Liabilities$188,315$58,823▼ $129,492
Net Assets / Fund Balance
Unrestricted Net Assets$3,444,201$3,483,350▲ $39,149
Temporarily Rstr Net Assets$27,172--
Total Net Assets Fund Balance$3,471,373$3,483,350▲ $11,977
Total Liabilities and Net Assets / Fund Balance$3,659,688$3,542,173▼ $117,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,281$2,422,535$3,989,816
Equipment$173,335$1,069,166$1,242,501
Other Assets Org$408,074--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John FieldPresident
Gerard GeigerVice President
Barbara KeiserExec. Director
A Stevens-arroyoMember
Carol PooleyMember
Charles GreenMember
Seamus McgrawMember
Stanley MilesMember
Phyllis GibsonSecretary
William WeitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,599
Program Service Revenue
$104,187
Investment Income
$21,751
Other Revenue
$10,861
All Other Contributions
$353,612
Change in Net Assets
$11,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,398
Total Revenue per Audited Statements
$2,151,398
Total Revenue per Form 990
$2,151,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,685
Other Expenses$859,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,746$154,190$0$1,027,936
Depreciation Depletion$163,251$28,809$0$192,060
Other Employee Benefits$147,285$25,991$0$173,276
All Other Expenses$104,232$17,256$0$121,488
Occupancy$100,921$17,810$0$118,731
Payroll Taxes$66,702$11,771$0$78,473
Office Expenses$34,989$6,175$0$41,164
Other Expenses$34,470$0$0$34,470
Insurance$19,336$3,412$0$22,748
Advertising$8,472$1,495$0$9,967
Fees for Services Accounting$0$6,500$0$6,500
Total Functional Expenses$1,840,378$299,043$0$2,139,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,139,421
Total Expenses per Audited Statements$2,139,421
Total Expenses per Form 990$2,139,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe County Public Library
EIN
24-0824051
Phone
5704210800
Address
1002 NORTH 9TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Lyons
Title
Executive Director
Phone
5704210800
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
45

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT LIVE MEETING”

Form 990EZ, Part II, Line 24

“Pledges receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Postage 5419. 4877. 542. Telephone 13644. 12280. 1364. Equip rent maint 100894. 85760. 15134. Small furniture/equipment 93. 93. Printing 1438. 1222. 216.”

Raw XML AppendixShowing 400 of 405 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/BOYAmt0188315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, MAINTAIN, OPERATE AND SUPPORT A FREE PUBLIC LIBRARY IN MONROE COUNTY, PA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01495
IRS990/AdvertisingGrp/ProgramServicesAmt08472
IRS990/AdvertisingGrp/TotalAmt09967
IRS990/AllOtherContributionsAmt0353612
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104232
IRS990/AllOtherExpensesGrp/TotalAmt0121488
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACCTG MGR AND DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05704210800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 N 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595047
IRS990/CashNonInterestBearingGrp/EOYAmt0623879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02014599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021751
IRS990/CYOtherExpensesAmt0859736
IRS990/CYOtherRevenueAmt010861
IRS990/CYProgramServiceRevenueAmt0104187
IRS990/CYRevenuesLessExpensesAmt011977
IRS990/CYSalariesCompEmpBnftPaidAmt01279685
IRS990/CYTotalExpensesAmt02139421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02151398
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163251
IRS990/DepreciationDepletionGrp/TotalAmt0192060
IRS990/Desc0THE LIBRARY PROVIDES EDUCATIONAL AND LENDING RESOURCES FOR THE COMMUNITY OF MONROE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01840378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3A STEVENS-ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WEITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL POOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAMUS MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01660987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02151398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03412
IRS990/InsuranceGrp/ProgramServicesAmt019336
IRS990/InsuranceGrp/TotalAmt022748
IRS990/InvestmentIncomeGrp/ExclusionAmt021751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03491701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740616
IRS990/LandBldgEquipCostOrOtherBssAmt05232317
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, MAINTAIN, OPERATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03471373
IRS990/NetAssetsOrFundBalancesEOYAmt03483350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017810
IRS990/OccupancyGrp/ProgramServicesAmt0100921
IRS990/OccupancyGrp/TotalAmt0118731
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06175
IRS990/OfficeExpensesGrp/ProgramServicesAmt034989
IRS990/OfficeExpensesGrp/TotalAmt041164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935157
IRS990/OtherAssetsTotalGrp/EOYAmt0764524
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173276
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BRANCH COSTS
IRS990/OtherExpensesGrp/Desc2ADULT MATERIAL
IRS990/OtherExpensesGrp/Desc3JUNIOR MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1131174
IRS990/OtherExpensesGrp/ProgramServicesAmt2155800
IRS990/OtherExpensesGrp/ProgramServicesAmt334470
IRS990/OtherExpensesGrp/TotalAmt025634
IRS990/OtherExpensesGrp/TotalAmt1131174
IRS990/OtherExpensesGrp/TotalAmt2155800
IRS990/OtherExpensesGrp/TotalAmt334470
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010861
IRS990/OtherRevenueTotalAmt010861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011771
IRS990/PayrollTaxesGrp/ProgramServicesAmt066702
IRS990/PayrollTaxesGrp/TotalAmt078473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09431
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032901
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA KEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAYSHELF, FINES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01781705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08587
IRS990/PYOtherExpensesAmt0723294
IRS990/PYProgramServiceRevenueAmt0127380
IRS990/PYRevenuesLessExpensesAmt0-88354
IRS990/PYSalariesCompEmpBnftPaidAmt01282732
IRS990/PYTotalExpensesAmt02006026
IRS990/PYTotalRevenueAmt01917672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01840378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02695812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010465155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt010465155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01867585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02695812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010465155
IRS990ScheduleA/TotalSupportAmt010517793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02422535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242501
IRS990ScheduleD/ExpensesSubtotalAmt02139421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2408074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2L/B CERTIFICATE OF DEP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MARKETABLE SECURITIES
IRS990ScheduleD/RevenueSubtotalAmt02151398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764524
IRS990ScheduleD/TotalExpensesPerForm990Amt02139421
IRS990ScheduleD/TotalRevenuePerForm990Amt02151398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02151398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02139421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LIVE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 5419. 4877. 542. TELEPHONE 13644. 12280. 1364. EQUIP RENT MAINT 100894. 85760. 15134. SMALL FURNITURE/EQUIPMENT 93. 93. PRINTING 1438. 1222. 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027172
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03659688
IRS990/TotalAssetsEOYAmt03542173
IRS990/TotalAssetsGrp/BOYAmt03659688
IRS990/TotalAssetsGrp/EOYAmt03542173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02014599
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840378
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188315
IRS990/TotalLiabilitiesEOYAmt058823
IRS990/TotalLiabilitiesGrp/BOYAmt0188315
IRS990/TotalLiabilitiesGrp/EOYAmt058823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03471373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03483350
IRS990/TotalProgramServiceExpensesAmt01840378
IRS990/TotalProgramServiceRevenueAmt0104187
IRS990/TotalRevenueGrp/ExclusionAmt032612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02151398
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03659688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03542173
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03444201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03483350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 NORTH 9TH STREET
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704210800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0240824051
ReturnHeader/Filer/PhoneNum05704210800
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 NORTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,173
Liabilities
$58,823
Net assets
$3,483,350
Revenue
$2,151,398
Expenses
$2,139,421
Net income
$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.75$4.51$2.23$2.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$2.11$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.05$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.53$3.39$2.24$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.94$2.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$2.37$2.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.91$2.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.46$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.92$2.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$1.95