Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2022 • EIN 24-0824051

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileMONROEPL.ORG
1002 North Ninth StreetStroudsburg, PA 18360

(570) 421-0800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,697

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,299,914

Down $90,660 (-2.7%) from 2021

Net Assets

Down

$3,208,266

Down $121,518 (-3.6%) from 2021

Liabilities

Up

$91,648

Up $30,858 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$2,052,896

Up $5,055 (+0.2%) from 2021

Expenses

Down

$2,129,262

Down $19,255 (-0.9%) from 2021

Net Income

Up

-$76,366

Up $24,310 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$3,299,914
Liabilities$91,648
Net Assets$3,208,266
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$2,052,896
Expenses$2,129,262
Net Income-$76,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,094,536
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 country, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,566,527$2,532,483▼ $34,044
Savings and Temporary Cash Investments$295,701$293,039▼ $2,662
Investments in Publicly Traded Securities$370,362$283,492▼ $86,870
Cash and Non-Interest-Bearing Accounts$98,538$115,298▲ $16,760
Prepaid Expenses and Deferred Charges$21,506$26,150▲ $4,644
Accounts Receivable$37,128$25,323▼ $11,805
Total Assets$3,390,574$3,299,914▼ $90,660
Other Assets Total$812$24,129▲ $23,317
Liabilities
Accounts Payable and Accrued Expenses$60,790$65,581▲ $4,791
Unsecured Notes Loans Payable-$26,067-
Total Liabilities$60,790$91,648▲ $30,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,329,784$3,143,032▼ $186,752
Net Assets With Donor Restrictions-$65,234-
Total Net Assets Fund Balance$3,329,784$3,208,266▼ $121,518
Total Liabilities and Net Assets / Fund Balance$3,390,574$3,299,914▼ $90,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,096$3,260,245$5,664,341
Other Land Buildings$128,387$1,543,483$1,671,870
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LyonsDirectorFT$74,978$13,719$88,697
Rose HewittAdministrative ManagerFT$48,870$2,444$51,314

Board Members and Trustees

NameTitle
Trudie LearPresident
Dawn MigliacciVice President
Aaron DeangeloTrustee
Danny YoungerTrustee
Deborah KulickTrustee
Joni Oye-benintendeTrustee
Peter PappalardoTrustee
Betsy Buzzelli-clarkSecretary
Erik DiemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,932
Program Service Revenue
$32,698
Investment Income
$9,266
Other Revenue
$0
All Other Contributions
$307,952
Change in Net Assets
$-76,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,152
Total Revenue per Audited Statements
$2,007,744
Total Revenue per Form 990
$2,052,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,485
Other Expenses$794,777
Total Fundraising Expense$118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,809$47,644-$944,453
Depreciation Depletion$195,709$34,537-$230,246
Other Employee Benefits$127,276$22,460-$149,736
Current Officers, Directors, Trustees, and Key Employees$11,247$112,601-$123,848
Payroll Taxes$70,700$12,476-$83,176
Occupancy$63,246$11,162-$74,408
All Other Expenses$33,405$5,694-$39,099
Pension Plan Contributions$28,281$4,991-$33,272
Insurance$20,839$3,678-$24,517
Fees for Services Other$19,805$4,660-$24,465
Other Expenses$16,980$10,739-$16,980
Information Technology$11,855$2,092-$13,947
Advertising$2,552$31$118$2,701
Fees for Service Investment Mgmnt Fees-$2,420-$2,420
Total Functional Expenses$1,853,959$275,185$118$2,129,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,129,262
Total Expenses per Audited Statements$2,129,262
Total Expenses per Form 990$2,129,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board of directors reviews the form 990 after presentation at its autumn board meeting prior to filing. Upon approval, the board votes to accept the 990 tax preparation for irs submission.”

Form 990, Part VI, Section B, Line 12

“New officers or board members are provided a copy of the conflict of interest policy which describes types of financial interests that may be a conflict, such as business, investment or family interest, and the duty to disclose potential conflicts. Should a conflict exist, the board member/officer with the financial interest should recuse themselves from voting on any matters related to their interest. Members of the board are required to disclose any conflicting financial interests annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation of officers and key employees by performing compensation studies for similar positions and experience. Once an appropriate range is determined, the executive committee of the board makes the determination of the current year compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Monroe Public Library
EIN
24-0824051
Phone
5704210800
Address
1002 NORTH NINTH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Lyons
Title
Library Director
Phone
5704210800
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lyons
Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
65

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Lauren Shugrue CPA
Phone
2034890612
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining any uncertain tax positions as part of the income tax provision. The organization does not believe any uncertain tax positions would be material.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-45152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03329784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03143032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011162
IRS990/OccupancyGrp/ProgramServicesAmt063246
IRS990/OccupancyGrp/TotalAmt074408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt024129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149736
IRS990/OtherExpensesGrp/Desc0COUNTY AID EXPENSES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNTIURE
IRS990/OtherExpensesGrp/Desc3BRANCH COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010739
IRS990/OtherExpensesGrp/ProgramServicesAmt0182487
IRS990/OtherExpensesGrp/ProgramServicesAmt1162029
IRS990/OtherExpensesGrp/ProgramServicesAmt210739
IRS990/OtherExpensesGrp/ProgramServicesAmt316980
IRS990/OtherExpensesGrp/TotalAmt0182487
IRS990/OtherExpensesGrp/TotalAmt1162029
IRS990/OtherExpensesGrp/TotalAmt221478
IRS990/OtherExpensesGrp/TotalAmt316980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012476
IRS990/PayrollTaxesGrp/ProgramServicesAmt070700
IRS990/PayrollTaxesGrp/TotalAmt083176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028281
IRS990/PensionPlanContributionsGrp/TotalAmt033272
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026150
IRS990/PrincipalOfficerNm0SUSAN LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES, FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01987754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032270
IRS990/PYOtherExpensesAmt0769870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027817
IRS990/PYRevenuesLessExpensesAmt0-100676
IRS990/PYSalariesCompEmpBnftPaidAmt01378647
IRS990/PYTotalExpensesAmt02148517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01987754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010276942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt010276942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02010932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01987754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02192847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02251765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010276942
IRS990ScheduleA/TotalSupportAmt010404019
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02404096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05664341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02129262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01543483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671870
IRS990ScheduleD/RevenueNotReportedAmt0-45152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02052896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING ANY UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS WOULD BE MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532483
IRS990ScheduleD/TotalExpensesPerForm990Amt02129262
IRS990ScheduleD/TotalRevenuePerForm990Amt02052896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02129262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER PRESENTATION AT ITS AUTUMN BOARD MEETING PRIOR TO FILING. UPON APPROVAL, THE BOARD VOTES TO ACCEPT THE 990 TAX PREPARATION FOR IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW OFFICERS OR BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHICH DESCRIBES TYPES OF FINANCIAL INTERESTS THAT MAY BE A CONFLICT, SUCH AS BUSINESS, INVESTMENT OR FAMILY INTEREST, AND THE DUTY TO DISCLOSE POTENTIAL CONFLICTS. SHOULD A CONFLICT EXIST, THE BOARD MEMBER/OFFICER WITH THE FINANCIAL INTEREST SHOULD RECUSE THEMSELVES FROM VOTING ON ANY MATTERS RELATED TO THEIR INTEREST. MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTING FINANCIAL INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY PERFORMING COMPENSATION STUDIES FOR SIMILAR POSITIONS AND EXPERIENCE. ONCE AN APPROPRIATE RANGE IS DETERMINED, THE EXECUTIVE COMMITTEE OF THE BOARD MAKES THE DETERMINATION OF THE CURRENT YEAR COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232813225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01002 N NINTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046208
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,914
Liabilities
$91,648
Net assets
$3,208,266
Revenue
$2,052,896
Expenses
$2,129,262
Net income
-$76,366
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
Peer Organizations

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