Civic Intelligence

Barrett Friendly Library

990 • Fiscal year 2024 • EIN 24-6000079

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

28th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,424,668

Down $66,065 (-2.7%) from 2022

Net Assets

Down

$2,412,958

Down $66,269 (-2.7%) from 2022

Liabilities

Up

$11,710

Up $204 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$384,298

Up $49,673 (+15%) from 2022

Expenses

Up

$429,873

Up $70,605 (+20%) from 2022

Net Income

Down

-$45,575

Down $20,932 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$2,424,668
Liabilities$11,710
Net Assets$2,412,958
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$384,298
Expenses$429,873
Net Income-$45,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$395,203
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,714$1,785,601▼ $49,113
Investments Program Related$444,473$458,639▲ $14,166
Cash and Non-Interest-Bearing Accounts$174,184$172,977▼ $1,207
Accounts Receivable$1,113$3,941▲ $2,828
Prepaid Expenses and Deferred Charges$4,023$3,510▼ $513
Total Assets$2,458,507$2,424,668▼ $33,839
Liabilities
Accounts Payable and Accrued Expenses$12,478$7,674▼ $4,804
Other Liabilities$4,024$4,036▲ $12
Total Liabilities$16,502$11,710▼ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,397,286$2,356,946▼ $40,340
Net Assets With Donor Restrictions$44,719$56,012▲ $11,293
Total Net Assets Fund Balance$2,442,005$2,412,958▼ $29,047
Total Liabilities and Net Assets / Fund Balance$2,458,507$2,424,668▼ $33,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,040$1,327,007$3,079,047
Equipment$33,561$332,584$366,145
Investment Program Related Org$458,639--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael SteinPresident
Julie WynneVice President
Mary Ann LewisDirector
Brette FultonMember
Darryl SpeicherMember
Judith JaberaMember
Julie NieringMember
Maureen SiglinMember
Nancy LewisMember
Cynthia CookSecretary
Richard LeistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,550
Program Service Revenue
$0
Investment Income
$12,660
Other Revenue
$25,088
All Other Contributions
$140,343
Change in Net Assets
$-45,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,445
Other Expenses$212,428
Total Fundraising Expense$15,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,428$29,421$11,033$183,882
Depreciation Depletion$80,078$13,036-$93,114
Occupancy$23,335$4,365$1,028$28,728
Fees for Services Accounting-$18,118-$18,118
Other Employee Benefits$12,240$2,511$942$15,693
Payroll Taxes$10,897$2,235$838$13,970
Insurance$8,660$2,443-$11,103
Office Expenses$1,522$9,346-$10,868
Pension Plan Contributions$3,042$624$234$3,900
Travel$2,014--$2,014
Advertising$256-$1,550$1,806
Other Expenses$426--$426
Total Functional Expenses$332,149$82,099$15,625$429,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,993
Fundraising Direct Expenses$10,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$35,993$35,993$10,905$25,088
Total Events$35,993$35,993$10,905$25,088
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$3,924
Sales Tax Liability$112
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
In Care Of
% MICHAEL STEIN
Phone
5705957171
Address
6500 ROUTE 191, CRESCO, PA 18326
Doing Business As
Barrett Paradise Friendly Libr

Signing Officer

Name
Michael Stein
Title
President
Phone
5705957171
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Formed
1912
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
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 473 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/BOYAmt012478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07674
IRS990/AccountsReceivableGrp/BOYAmt01113
IRS990/AccountsReceivableGrp/EOYAmt03941
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt01550
IRS990/AdvertisingGrp/ProgramServicesAmt0256
IRS990/AdvertisingGrp/TotalAmt01806
IRS990/AllOtherContributionsAmt0140343
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/BOYAmt0174184
IRS990/CashNonInterestBearingGrp/EOYAmt0172977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012660
IRS990/CYOtherExpensesAmt0212428
IRS990/CYOtherRevenueAmt025088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45575
IRS990/CYSalariesCompEmpBnftPaidAmt0217445
IRS990/CYTotalExpensesAmt0429873
IRS990/CYTotalFundraisingExpenseAmt015625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080078
IRS990/DepreciationDepletionGrp/TotalAmt093114
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/BOYAmt044719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056012
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018118
IRS990/FeesForServicesAccountingGrp/TotalAmt018118
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/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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/PersonNm0BRETTE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH JABERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE NIERING
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN SIGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY 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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010905
IRS990/FundraisingGrossIncomeAmt035993
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0206207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02443
IRS990/InsuranceGrp/ProgramServicesAmt08660
IRS990/InsuranceGrp/TotalAmt011103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0444473
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0458639
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785601
IRS990/LandBldgEquipCostOrOtherBssAmt03445192
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/NetAssetsOrFundBalancesBOYAmt02442005
IRS990/NetAssetsOrFundBalancesEOYAmt02412958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02397286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt04365
IRS990/OccupancyGrp/ProgramServicesAmt023335
IRS990/OccupancyGrp/TotalAmt028728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522
IRS990/OfficeExpensesGrp/TotalAmt010868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015693
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1AUDIO AND VIDEO
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt024316
IRS990/OtherExpensesGrp/ProgramServicesAmt116040
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt3426
IRS990/OtherExpensesGrp/TotalAmt024316
IRS990/OtherExpensesGrp/TotalAmt116040
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherLiabilitiesGrp/BOYAmt04024
IRS990/OtherLiabilitiesGrp/EOYAmt04036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt010897
IRS990/PayrollTaxesGrp/TotalAmt013970
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03042
IRS990/PensionPlanContributionsGrp/TotalAmt03900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0MICHAEL STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt0193845
IRS990/PYOtherRevenueAmt018233
IRS990/PYRevenuesLessExpensesAmt0-63564
IRS990/PYSalariesCompEmpBnftPaidAmt0190524
IRS990/PYTotalExpensesAmt0384369
IRS990/PYTotalRevenueAmt0320805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0346550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072103
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt01821284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323865
IRS990ScheduleA/Total509Grp/TotalAmt01821284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893387
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/BookValueAmt01752040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03079047
IRS990ScheduleD/EquipmentGrp/BookValueAmt033561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0458639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUNDS AND SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785601
IRS990ScheduleD/TotalBookValueProgramRltdAmt0458639
IRS990ScheduleD/TotalLiabilityAmt04036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010905
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02458507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,668
Liabilities
$11,710
Net assets
$2,412,958
Revenue
$384,298
Expenses
$429,873
Net income
-$45,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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