Civic Intelligence

Industrial Archives & Library

990T • Fiscal year 2023 • EIN 47-3349032

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profile

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18 W 4th StBethlehem, PA 18015-1604

(610) 868-1115

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $13,425,595Liabilities 2015: $54,123Net Assets 2015: $13,371,4722015Assets 2016: $14,159,944Liabilities 2016: $16,608Net Assets 2016: $14,143,3362016Assets 2017: $15,595,780Liabilities 2017: $14,008Net Assets 2017: $15,581,7722017Assets 2018: $13,769,010Liabilities 2018: $29,943Net Assets 2018: $13,739,0672018Assets 2019: $15,874,217Liabilities 2019: $19,889Net Assets 2019: $15,854,3282019Assets 2020: $16,565,120Liabilities 2020: $41,821Net Assets 2020: $16,523,2992020Assets 2021: $19,430,915Liabilities 2021: $1,443,178Net Assets 2021: $17,987,7372021Assets 2022: $15,854,139Liabilities 2022: $1,477,710Net Assets 2022: $14,376,4292022Assets 2023: $16,676,674Liabilities 2023: $1,489,475Net Assets 2023: $15,187,1992023Assets 2024: $19,724,208Liabilities 2024: $1,556,240Net Assets 2024: $18,167,9682024

Latest loaded filing

2024

Assets$19,724,208
Liabilities$1,556,240
Net Assets$18,167,968
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,402,330Expenses 2015: $286,798Net Income 2015: $14,115,5322015Revenue 2016: $343,859Expenses 2016: $384,351Net Income 2016: -$40,4922016Revenue 2017: $458,901Expenses 2017: $672,061Net Income 2017: -$213,1602017Revenue 2018: $558,693Expenses 2018: $696,353Net Income 2018: -$137,6602018Revenue 2019: $259,527Expenses 2019: $740,849Net Income 2019: -$481,3222019Revenue 2020: $467,708Expenses 2020: $780,268Net Income 2020: -$312,5602020Revenue 2021: $575,783Expenses 2021: $875,666Net Income 2021: -$299,8832021Revenue 2022: $479,086Expenses 2022: $1,109,305Net Income 2022: -$630,2192022Revenue 2023: $361,071Expenses 2023: $1,366,699Net Income 2023: -$1,005,6282023Revenue 2024: $3,511,331Expenses 2024: $1,613,701Net Income 2024: $1,897,6302024

Latest loaded filing

2024

Revenue$3,511,331
Expenses$1,613,701
Net Income$1,897,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Industrial Archives & Library
EIN
47-3349032
Phone
6108681115
Address
18 W 4TH ST, BETHLEHEM, PA 18015-1604

Signing Officer

Name
Stephen G Donches
Title
President
Phone
6108681115
Signed
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Harry L Pietrouchie CPA
Phone
6104335501
Raw XML Appendix171 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.

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IRS4562/MaximumDollarLimitationAmt21160000
IRS4562/MaximumDollarLimitationAmt31160000
IRS4562/OtherDepreciationAmt09780
IRS4562/OtherDepreciationAmt14197
IRS4562/OtherDepreciationAmt24547
IRS4562/OtherDepreciationAmt32632
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/ThresholdCostOfSect179PropAmt22890000
IRS4562/ThresholdCostOfSect179PropAmt32890000
IRS4562/TotalDepreciationAmt09780
IRS4562/TotalDepreciationAmt14197
IRS4562/TotalDepreciationAmt24547
IRS4562/TotalDepreciationAmt32632
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IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0111
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IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt023
IRS4626/CAMTGrp/TentativeMinimumTaxAmt017
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0INDUSTRIAL ARCHIVES LIBRARY
IRS990T/BooksInCareOfDetail/PhoneNum06108681115
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018 W FOURTH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990T/BookValueAssetsEOYAmt016676674
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03408
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt09145
IRS990T/OverpaymentSection/RefundAmt08145
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05760
IRS990TScheduleA/DepreciationClmElsewhereAmt021156
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03611
IRS990TScheduleA/OtherDeductionsAmt02500
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0127800
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt021156
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0131411
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03611
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0131411
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0127800
IRS990TScheduleA/TradeOrBusinessDesc0LEASING OF OFFICE BUILDING & RESIDENTIAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt01111
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01111
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt067198
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt122858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt219840
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt317904
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.94978
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.95790
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.96331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.95013
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0472347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1159438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt2154547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt3120116
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0497323
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1166446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2160434
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt3126420
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt092929
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt118000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt219200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt37800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt088262
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt117242
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt218496
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt37411
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt060971
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt119666
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt216049
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt316212
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt09780
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt14197
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt24547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt32632
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt070751
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt123863
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt220596
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt318844
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01414 MILLARD ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11402 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt21404 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt31406 LINDEN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3BETHLEHEM
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd018018
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd118018
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt023
IRS990T/TaxLessCreditsAmt023
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09168
IRS990T/TotalTaxAmt023
IRS990T/TotalTaxComputationAmt023
IRS990T/TotalUBTIAmt0111
IRS990T/TotalUBTIBeforeNOLSpecificAmt01111
IRS990T/TotalUBTIBeforeSection199AAmt01111
IRS990T/TotalUBTIComputedAmt01111
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN G DONCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108681115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 VALLEY CENTER PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
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ReturnHeader/PreparerPersonGrp/PhoneNum06104335501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY L PIETROUCHIE CPA
ReturnHeader/ReturnTs02024-08-21T11:50:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.56$18.2$3.51$1.61$1.90
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.49$15.2$0.36$1.37$1.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.48$14.4$0.48$1.11$0.63
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.44$18.0$0.58$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.5$0.47$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.26$0.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.46$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.1$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$14.4$0.29$14.1