Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 24-6000079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,458,507
Down $32,226 (-1.3%) from 2022
Net Assets
Down$2,442,005
Down $37,222 (-1.5%) from 2022
Liabilities
Up$16,502
Up $4,996 (+43%) from 2022
Revenue
Down$320,805
Down $13,820 (-4.1%) from 2022
Expenses
Up$384,369
Up $25,101 (+7.0%) from 2022
Net Income
Down-$63,564
Down $38,921 (-158%) from 2022
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,882,822 | $1,834,714 | ▼ $48,108 |
| Investments Program Related | $355,581 | $444,473 | ▲ $88,892 |
| Cash and Non-Interest-Bearing Accounts | $241,347 | $174,184 | ▼ $67,163 |
| Prepaid Expenses and Deferred Charges | $3,572 | $4,023 | ▲ $451 |
| Accounts Receivable | $7,411 | $1,113 | ▼ $6,298 |
| Total Assets | $2,490,733 | $2,458,507 | ▼ $32,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,782 | $12,478 | ▲ $3,696 |
| Other Liabilities | $2,724 | $4,024 | ▲ $1,300 |
| Total Liabilities | $11,506 | $16,502 | ▲ $4,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,421,814 | $2,397,286 | ▼ $24,528 |
| Net Assets With Donor Restrictions | $57,413 | $44,719 | ▼ $12,694 |
| Total Net Assets Fund Balance | $2,479,227 | $2,442,005 | ▼ $37,222 |
| Total Liabilities and Net Assets / Fund Balance | $2,490,733 | $2,458,507 | ▼ $32,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,792,134 | $1,245,627 | $3,037,761 |
| Equipment | $42,580 | $320,850 | $363,430 |
| Investment Program Related Org | $444,473 | - | - |
| Name | Title |
|---|---|
| Michael Stein | President |
| Julie Wynne | Vice President |
| Mary Ann Lewis | Director |
| Bernadette Fulton | Member |
| Darryl Speicher | Member |
| Judith Jabera | Member |
| Julie Niering | Member |
| Lisa Flanagan | Member |
| Maureen Siglin | Member |
| Nancy Lewis | Member |
| Cynthia Cook | Secretary |
| Richard Leist | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,845 |
| Salaries, Compensation, and Employee Benefits | $190,524 |
| Total Fundraising Expense | $13,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,915 | $25,419 | $9,532 | $158,866 |
| Depreciation Depletion | $79,690 | $12,973 | - | $92,663 |
| Occupancy | $24,634 | $4,605 | $1,082 | $30,321 |
| Fees for Services Accounting | $1,925 | $13,145 | - | $15,070 |
| Other Employee Benefits | $10,906 | $2,237 | $839 | $13,982 |
| Payroll Taxes | $10,745 | $2,204 | $827 | $13,776 |
| Insurance | $8,321 | $2,347 | - | $10,668 |
| Office Expenses | $977 | $5,999 | - | $6,976 |
| Pension Plan Contributions | $3,042 | $624 | $234 | $3,900 |
| Advertising | $862 | - | $786 | $1,648 |
| Other Expenses | $603 | - | - | $603 |
| Travel | $177 | - | - | $177 |
| Total Functional Expenses | $301,516 | $69,553 | $13,300 | $384,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,308 |
| Fundraising Direct Expenses | $10,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1 | $28,308 | $28,308 | $10,075 | $18,233 |
| Total Events | $28,308 | $28,308 | $10,075 | $18,233 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $3,928 |
| Sales Tax Liability | $96 |
“The form 990 is reviewed by the treasurer and other board members prior to filing the form.”
“All governing documents and financial statements of the organization are available for review upon request during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1113 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 786 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1648 |
| IRS990/AllOtherContributionsAmt | 0 | 101622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705957171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 RT 191 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 924 |
| IRS990/CYOtherExpensesAmt | 0 | 193845 |
| IRS990/CYOtherRevenueAmt | 0 | 18233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190524 |
| IRS990/CYTotalExpensesAmt | 0 | 384369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320805 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92663 |
| IRS990/Desc | 0 | SERVE THE COMMUNITY AS A PUBLIC LENDING LIBRARY AND RESOURCE FOR EDUCATIONAL AND ENTERTAINING VISUAL AND AUDIO MATERIALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BARRETT PARADISE FRIENDLY LIBR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57413 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE NIERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH JABERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN SIGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADETTE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 200026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 355581 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 444473 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1566477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1882822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1834714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3401191 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2479227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2442005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2421814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2397286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13982 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO AND VIDEO |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4023 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3326 |
| IRS990/PYOtherExpensesAmt | 0 | 181592 |
| IRS990/PYOtherRevenueAmt | 0 | 19745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177676 |
| IRS990/PYTotalExpensesAmt | 0 | 359268 |
| IRS990/PYTotalRevenueAmt | 0 | 334625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 301648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1693534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1830680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 329956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1830680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 330880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 344205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1906510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1792134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1245627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3037761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363430 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 444473 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MONEY FUND AND MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1834714 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 444473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.