Civic Intelligence

Eastern Monroe Public Library

990 • Fiscal year 2023 • EIN 24-0824051

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,396,554

Up $96,640 (+2.9%) from 2022

Net Assets

Up

$3,276,149

Up $67,883 (+2.1%) from 2022

Liabilities

Up

$120,405

Up $28,757 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$2,105,900

Up $53,004 (+2.6%) from 2022

Expenses

Up

$2,221,700

Up $92,438 (+4.3%) from 2022

Net Income

Down

-$115,800

Down $39,434 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$3,396,554
Liabilities$120,405
Net Assets$3,276,149
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$2,105,900
Expenses$2,221,700
Net Income-$115,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,210,703
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$2,532,483$2,507,344▼ $25,139
Savings and Temporary Cash Investments$293,039$366,997▲ $73,958
Investments in Publicly Traded Securities$283,492$339,374▲ $55,882
Cash and Non-Interest-Bearing Accounts$115,298$116,767▲ $1,469
Prepaid Expenses and Deferred Charges$26,150$23,069▼ $3,081
Accounts Receivable$25,323$22,531▼ $2,792
Total Assets$3,299,914$3,396,554▲ $96,640
Other Assets Total$24,129$20,472▼ $3,657
Liabilities
Accounts Payable and Accrued Expenses$65,581$100,661▲ $35,080
Unsecured Notes Loans Payable$26,067$19,744▼ $6,323
Total Liabilities$91,648$120,405▲ $28,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,143,032$3,192,956▲ $49,924
Net Assets With Donor Restrictions$65,234$83,193▲ $17,959
Total Net Assets Fund Balance$3,208,266$3,276,149▲ $67,883
Total Liabilities and Net Assets / Fund Balance$3,299,914$3,396,554▲ $96,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,427,691$3,647,819$6,075,510
Other Land Buildings$56,666$1,171,639$1,228,305
Equipment$22,987$182,255$205,242
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trudie LearPresident
Dawn MigliacciVice President
Danny YoungerFormer Trustee
Deborah EminTrustee
Deborah KulickTrustee
Joni Oye-benintendeTrustee
Judith MagannTrustee
Peter PappalardoTrustee
Erik DiemerFormer Treasurer
Betsy Buzzelli-clarkSecretary
Aaron DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,165
Program Service Revenue
$25,388
Investment Income
$32,516
Other Revenue
$2,831
All Other Contributions
$207,295
Change in Net Assets
$-115,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,683
Total Revenue per Audited Statements
$2,289,583
Total Revenue per Form 990
$2,105,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,695
Other Expenses$799,005
Total Fundraising Expense$93
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,335$170,177-$1,134,512
Depreciation Depletion$168,289$29,698-$197,987
Other Employee Benefits$135,344$23,884-$159,228
Occupancy$91,867$16,212-$108,079
Payroll Taxes$78,129$13,788-$91,917
All Other Expenses$27,782$11,630-$39,412
Pension Plan Contributions$31,482$5,556-$37,038
Insurance$22,504$3,971-$26,475
Fees for Services Other$19,289$4,660-$23,949
Information Technology$16,115$2,844-$18,959
Other Expenses$11,456$2,021-$13,477
Advertising$2,966$160$93$3,219
Fees for Service Investment Mgmnt Fees-$2,640-$2,640
Total Functional Expenses$1,934,366$287,241$93$2,221,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,700
Total Expenses per Audited Statements$2,221,700
Total Expenses per Form 990$2,221,700
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
No
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
Cheryl Brice
Title
Library Director
Phone
5704210800
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Brice
Formed
1955
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
10

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit -- pertaining to prior year”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03143032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03192956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016212
IRS990/OccupancyGrp/ProgramServicesAmt091867
IRS990/OccupancyGrp/TotalAmt0108079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024129
IRS990/OtherAssetsTotalGrp/EOYAmt020472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159228
IRS990/OtherExpensesGrp/Desc0COUNTY AID EXPENSES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2BRANCH COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt0203418
IRS990/OtherExpensesGrp/ProgramServicesAmt1146987
IRS990/OtherExpensesGrp/ProgramServicesAmt214403
IRS990/OtherExpensesGrp/ProgramServicesAmt311456
IRS990/OtherExpensesGrp/TotalAmt0203418
IRS990/OtherExpensesGrp/TotalAmt1146987
IRS990/OtherExpensesGrp/TotalAmt214403
IRS990/OtherExpensesGrp/TotalAmt313477
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02831
IRS990/OtherRevenueTotalAmt02831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013788
IRS990/PayrollTaxesGrp/ProgramServicesAmt078129
IRS990/PayrollTaxesGrp/TotalAmt091917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031482
IRS990/PensionPlanContributionsGrp/TotalAmt037038
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023069
IRS990/PrincipalOfficerNm0CHERYL BRICE
IRS990/PriorPeriodAdjustmentsAmt0149914
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES, FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09266
IRS990/PYOtherExpensesAmt0794777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032698
IRS990/PYRevenuesLessExpensesAmt0-76366
IRS990/PYSalariesCompEmpBnftPaidAmt01334485
IRS990/PYTotalExpensesAmt02129262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02045165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01987754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010070342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt010070342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01987754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010070342
IRS990ScheduleA/TotalSupportAmt010186483
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/BookValueAmt02427691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03647819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06075510
IRS990ScheduleD/EquipmentGrp/BookValueAmt022987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02221700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01171639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01228305
IRS990ScheduleD/OtherRevenueAmt0149914
IRS990ScheduleD/RevenueNotReportedAmt0183683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02105900
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/ExplanationTxt1EMPLOYEE RETENTION CREDIT -- PERTAINING TO PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507344
IRS990ScheduleD/TotalExpensesPerForm990Amt02221700
IRS990ScheduleD/TotalRevenuePerForm990Amt02105900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221700
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,554
Liabilities
$120,405
Net assets
$3,276,149
Revenue
$2,105,900
Expenses
$2,221,700
Net income
-$115,800
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