Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2022 • EIN 24-6000079

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileBARRETTLIBRARY.ORG

View Organization Page

6500 Route 191Cresco, PA 18326

(570) 595-7171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,490,733

Down $59,871 (-2.3%) from 2021

Net Assets

Down

$2,479,227

Down $66,621 (-2.6%) from 2021

Liabilities

Up

$11,506

Up $6,750 (+142%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$334,625

Down $133,749 (-29%) from 2021

Expenses

Down

$359,268

Down $13,584 (-3.6%) from 2021

Net Income

Down

-$24,643

Down $120,165 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,911,928Liabilities 2010: $392,167Net Assets 2010: $2,519,7612010Assets 2011: $2,783,544Liabilities 2011: $175,269Net Assets 2011: $2,608,2752011Assets 2014: $2,513,089Liabilities 2014: $1,183Net Assets 2014: $2,511,9062014Assets 2015: $2,535,089Liabilities 2015: $5,682Net Assets 2015: $2,529,4072015Assets 2016: $2,538,257Liabilities 2016: $5,331Net Assets 2016: $2,532,9262016Assets 2017: $2,518,725Liabilities 2017: $6,498Net Assets 2017: $2,512,2272017Assets 2018: $2,484,069Liabilities 2018: $7,398Net Assets 2018: $2,476,6712018Assets 2019: $2,501,577Liabilities 2019: $1,215Net Assets 2019: $2,500,3622019Assets 2020: $2,509,121Liabilities 2020: $50,472Net Assets 2020: $2,458,6492020Assets 2021: $2,550,604Liabilities 2021: $4,756Net Assets 2021: $2,545,8482021Assets 2022: $2,490,733Liabilities 2022: $11,506Net Assets 2022: $2,479,2272022Assets 2024: $2,424,668Liabilities 2024: $11,710Net Assets 2024: $2,412,9582024

Highlighted filing

2022

Assets$2,490,733
Liabilities$11,506
Net Assets$2,479,227
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $424,9052010Expenses 2011: $392,7732011Revenue 2014: $388,035Expenses 2014: $360,346Net Income 2014: $27,6892014Revenue 2015: $381,825Expenses 2015: $364,327Net Income 2015: $17,4982015Revenue 2016: $375,850Expenses 2016: $372,332Net Income 2016: $3,5182016Revenue 2017: $381,123Expenses 2017: $401,822Net Income 2017: -$20,6992017Revenue 2018: $357,769Expenses 2018: $393,325Net Income 2018: -$35,5562018Revenue 2019: $433,118Expenses 2019: $409,427Net Income 2019: $23,6912019Revenue 2020: $352,388Expenses 2020: $394,101Net Income 2020: -$41,7132020Revenue 2021: $468,374Expenses 2021: $372,852Net Income 2021: $95,5222021Revenue 2022: $334,625Expenses 2022: $359,268Net Income 2022: -$24,6432022Revenue 2024: $384,298Expenses 2024: $429,873Net Income 2024: -$45,5752024

Highlighted filing

2022

Revenue$334,625
Expenses$359,268
Net Income-$24,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$344,205
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,626$1,882,822▼ $27,804
Investments Program Related$187,889$355,581▲ $167,692
Cash and Non-Interest-Bearing Accounts$443,078$241,347▼ $201,731
Accounts Receivable-$7,411-
Prepaid Expenses and Deferred Charges$9,011$3,572▼ $5,439
Total Assets$2,550,604$2,490,733▼ $59,871
Liabilities
Accounts Payable and Accrued Expenses$4,756$8,782▲ $4,026
Other Liabilities-$2,724-
Total Liabilities$4,756$11,506▲ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,475,741$2,421,814▼ $53,927
Net Assets With Donor Restrictions$70,107$57,413▼ $12,694
Total Net Assets Fund Balance$2,545,848$2,479,227▼ $66,621
Total Liabilities and Net Assets / Fund Balance$2,550,604$2,490,733▼ $59,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,627$1,166,604$3,002,231
Equipment$47,195$307,210$354,405
Investment Program Related Org$355,581--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa FlanaganPresident
Diane ConklinVice President
Mary Ann LewisDirector
Brette FultonMember
Darryl SpeicherMember
Julie NieringMember
Julie WynneMember
Linda PotterMember
Michael SteinMember
Richard LeistMember
Cindy CookSecretary
Deborah BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,554
Program Service Revenue
$0
Investment Income
$3,326
Other Revenue
$19,745
All Other Contributions
$104,108
Change in Net Assets
$-24,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,592
Salaries, Compensation, and Employee Benefits$177,676
Total Fundraising Expense$12,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,488$23,895$8,961$149,344
Depreciation Depletion$76,383$12,435-$88,818
Occupancy$23,333$4,493$1,262$29,088
Fees for Services Accounting$5,013$10,657-$15,670
Other Employee Benefits$10,332$2,119$795$13,246
Payroll Taxes$8,912$1,828$685$11,425
Insurance$8,171$2,305-$10,476
Office Expenses$5,018$817-$5,835
Pension Plan Contributions$2,855$586$220$3,661
Advertising$248-$685$933
Other Expenses$737--$737
Travel$468--$468
Total Functional Expenses$287,525$59,135$12,608$359,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,325
Fundraising Direct Expenses$9,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$29,325$29,325$9,580$19,745
Total Events$29,325$29,325$9,580$19,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$2,582
Sales Tax Liability$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer and other board members prior to filing the form.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements of the organization are available for review upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Barrett Friendly Library
EIN
24-6000079
Address
6500 ROUTE 191, CRESCO, PA 18326
Doing Business As
Barrett Paradise Friendly Libr

Signing Officer

Name
Lisa Flanagan
Title
President
Phone
5705957171
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Flanagan
Formed
1940
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
40

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08782
IRS990/AccountsReceivableGrp/EOYAmt07411
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt0685
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt0104108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05705957171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 RT 191
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443078
IRS990/CashNonInterestBearingGrp/EOYAmt0241347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03326
IRS990/CYOtherExpensesAmt0181592
IRS990/CYOtherRevenueAmt019745
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24643
IRS990/CYSalariesCompEmpBnftPaidAmt0177676
IRS990/CYTotalExpensesAmt0359268
IRS990/CYTotalFundraisingExpenseAmt012608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076383
IRS990/DepreciationDepletionGrp/TotalAmt088818
IRS990/Desc0SERVE THE COMMUNITY AS A PUBLIC LENDING LIBRARY AND RESOURCE FOR EDUCATIONAL AND ENTERTAINING VISUAL AND AUDIO MATERIALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BARRETT PARADISE FRIENDLY LIBR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057413
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010657
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05013
IRS990/FeesForServicesAccountingGrp/TotalAmt015670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE NIERING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETTE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09580
IRS990/FundraisingGrossIncomeAmt029325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0207446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt08171
IRS990/InsuranceGrp/TotalAmt010476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0187889
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0355581
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01910626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882822
IRS990/LandBldgEquipCostOrOtherBssAmt03356636
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02545848
IRS990/NetAssetsOrFundBalancesEOYAmt02479227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02475741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01262
IRS990/OccupancyGrp/ManagementAndGeneralAmt04493
IRS990/OccupancyGrp/ProgramServicesAmt023333
IRS990/OccupancyGrp/TotalAmt029088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt05018
IRS990/OfficeExpensesGrp/TotalAmt05835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013246
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO AND VIDEO
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt013489
IRS990/OtherExpensesGrp/ProgramServicesAmt112405
IRS990/OtherExpensesGrp/ProgramServicesAmt23673
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt013489
IRS990/OtherExpensesGrp/TotalAmt112405
IRS990/OtherExpensesGrp/TotalAmt23673
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/OtherLiabilitiesGrp/EOYAmt02724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt08912
IRS990/PayrollTaxesGrp/TotalAmt011425
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02855
IRS990/PensionPlanContributionsGrp/TotalAmt03661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03572
IRS990/PrincipalOfficerNm0LISA FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt0-7361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08251
IRS990/PYOtherExpensesAmt0203555
IRS990/PYOtherRevenueAmt016082
IRS990/PYProgramServiceRevenueAmt01395
IRS990/PYRevenuesLessExpensesAmt095522
IRS990/PYSalariesCompEmpBnftPaidAmt0169297
IRS990/PYTotalExpensesAmt0372852
IRS990/PYTotalRevenueAmt0468374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089364
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt01862598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361874
IRS990ScheduleA/Total509Grp/TotalAmt01862598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951962
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/BookValueAmt01835627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03002231
IRS990ScheduleD/EquipmentGrp/BookValueAmt047195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354405
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0355581
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUND AND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882822
IRS990ScheduleD/TotalBookValueProgramRltdAmt0355581
IRS990ScheduleD/TotalLiabilityAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,490,733
Liabilities
$11,506
Net assets
$2,479,227
Revenue
$334,625
Expenses
$359,268
Net income
-$24,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.33$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.36$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.38$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.38$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.39$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.18$2.61$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.39$2.52$0.42