BETA

HOSTING SOLUTIONS AND LIBRARY CONSULTING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOSTING SOLUTIONS AND LIBRARY CONSULTING (EIN 23-2499249)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-24
IRS object ID
202422989349300007
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-24T06:30:10-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 LINGLESTOWN ROAD SUITE 306AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232499249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSTING SOLUTIONS AND LIBRARY CONSULTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSTBusinessNameControlTxt
Phone2152221532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 MARKET ST 550AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYAM PHILLIPSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152221532PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01795412PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEALTH SCIENCES LIBRARIES CONSORTIUM HSLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARYAM PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 MARKET ST 550AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,119,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHOSTING SOLUTIONS AND LIBRARY CONSULTING, DBA HSLC, CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,067,881PYContributionsGrantsAmt
CY Contributions Grants$3,514,193CYContributionsGrantsAmt
PY Program Service Revenue$657,255PYProgramServiceRevenueAmt
CY Program Service Revenue$584,832CYProgramServiceRevenueAmt
PY Investment Income$4,543PYInvestmentIncomeAmt
CY Investment Income$6,142CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,118CYOtherRevenueAmt
PY Total Revenue$3,729,679PYTotalRevenueAmt
CY Total Revenue$4,119,285CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,380,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,486,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,069,521PYOtherExpensesAmt
CY Other Expenses$2,729,499CYOtherExpensesAmt
PY Total Expenses$3,449,908PYTotalExpensesAmt
CY Total Expenses$4,215,932CYTotalExpensesAmt
PY Revenues Less Expenses$279,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,647CYRevenuesLessExpensesAmt
Total Assets BOY$1,986,698TotalAssetsBOYAmt
Total Assets EOY$2,028,907TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,986,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,890,051NetAssetsOrFundBalancesEOYAmt
MissionCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,655,057ExpenseAmt
Revenue$598,950RevenueAmt
DescCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.Desc
Total Program Service Expenses$3,655,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARYAM PHILLIPSPersonNm
Phone2152221532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 MARKET ST SUITE 550AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042649ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN MCCRORY
CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID RUNYON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM HAIGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER HENDRY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAMONICA WIGGINS
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA HULL
DIRECTOR1.00Yes (X)$0$0$0
BRENDA BEIKERT
DIRECTOR1.00Yes (X)$0$0$0
KRYSTAL BARR
DIRECTOR1.00Yes (X)$0$0$0
DANIEL PARKER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA PRITT
DIRECTOR1.00Yes (X)$0$0$0
MARYAM PHILLIPS
EXECUTIVE DIRECTOR40.00Yes (X)$119,746$0$26,189
VINCENT MARINER
DEPUTY DIRECTOR40.00$109,056$0$31,735Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,802TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AUTO GRAPHICS
10535 FOOTHILL BOULEVARDRANCHO CUCAMONGOCA91730SUBSCRIPTIONS$496,580
EBSCO
10 ESTES STREETIPSWICHMA01938E-BOOKS$315,035
CENGAGE LEARNING
10650 TOEBBEN DRIVEINDEPENDENCEKY41051E-BOOKS$272,751
SPRINGSHARE LLC
801 BRICKELL AVE FLOOR 8MIAMIFL33131ONLINE SERVICES$154,394
ENCYCLOPAEDIA BRITANNIA INC
325 NORTH LASALLE STREET SUITE 200CHICAGOIL60654SUBSCRIPTIONS$144,147
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$3,514,193GovernmentGrantsAmt
Total Contributions$3,514,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$584,832TotalRevenueColumnAmt
Related Or Exempt Func Income$584,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$584,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,142TotalRevenueColumnAmt
Exclusion$6,142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,118TotalRevenueColumnAmt
Related Or Exempt Func Income$14,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,119,285TotalRevenueColumnAmt
Related Or Exempt Func Income$598,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,223TotalAmt
Program Services$131,417ProgramServicesAmt
Management And General$43,806ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$988,327TotalAmt
Program Services$741,245ProgramServicesAmt
Management And General$247,082ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,865TotalAmt
Program Services$26,899ProgramServicesAmt
Management And General$8,966ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,295TotalAmt
Program Services$150,971ProgramServicesAmt
Management And General$50,324ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,723TotalAmt
Program Services$55,079ProgramServicesAmt
Management And General$30,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,580TotalAmt
Management And General$25,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,904TotalAmt
Management And General$8,904ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,814TotalAmt
Program Services$2,347ProgramServicesAmt
Management And General$6,467ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,756TotalAmt
Program Services$135,056ProgramServicesAmt
Management And General$33,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,626TotalAmt
Program Services$43,063ProgramServicesAmt
Management And General$27,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,380TotalAmt
Program Services$48,513ProgramServicesAmt
Management And General$5,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Management And General$2,840ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS$1,129,515$1,129,515
SOFTWARE MAINTENANCE$1,090,775$1,085,071$5,704
CONTRACT LABOR$58,457$58,457
CONDOMINIUM FEES$41,139$41,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,713TotalAmt
Program Services$47,424ProgramServicesAmt
Management And General$22,289ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,215,932TotalAmt
Program Services$3,655,057ProgramServicesAmt
Management And General$560,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,052BOYAmt
EOY$605,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,155,569BOYAmt
EOY$607,448EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,228,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,412,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$309,077BOYAmt
EOY$815,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,698BOYAmt
EOY$2,028,907EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$138,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$138,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,698BOYAmt
EOY$1,890,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,986,698BOYAmt
EOY$1,890,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,986,698BOYAmt
EOY$2,028,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,039,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,067,881CurrentTaxYearMinus1YearAmt
Current Tax Year$3,514,193CurrentTaxYearAmt
Total$13,807,360TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,039,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,067,881CurrentTaxYearMinus1YearAmt
Current Tax Year$3,514,193CurrentTaxYearAmt
Total$13,807,360TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,807,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,543CurrentTaxYearMinus1YearAmt
Current Tax Year$6,142CurrentTaxYearAmt
Total$28,907TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,118CurrentTaxYearAmt
Total$14,118TotalAmt
FieldValueIRS element (for citing)
Total Support$13,850,385TotalSupportAmt
Gross Receipts Rltd Activities$3,128,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Additions During Year$160,123AdditionsDuringYearAmt
Distributions During Year$21,267DistributionsDuringYearAmt
Ending Balance$138,856EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,653OtherCostOrOtherBasisAmt
Book Value$81,653BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,556,147OtherCostOrOtherBasisAmt
Depreciation$901,360DepreciationAmt
Book Value$654,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$590,481OtherCostOrOtherBasisAmt
Depreciation$511,401DepreciationAmt
Book Value$79,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$815,520TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,119,285TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,119,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,119,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,215,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,215,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,215,932TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:HSLC ACTS AS A FIDUCIARY FOR VARIOUS PENNSYLVANIA LIBRARIES BY COLLECTING MONEY AND MAKING PURCHASES ON BEHALF OF OTHER ORGANIZATIONS AND ARE LATER REIMBURSED FOR THE PURCHASES.
PART IV, LINE 2B:FUNDS HELD FOR OTHERS RECORDED AS A LIABILITY. AS OF JUNE 30TH, THERE IS A $138,856 LIABILITY THAT REPRESENTS FUNDS FOR WHICH HSLC IS HOLDING ON BEHALF OF ANOTHER ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4HSLC BYLAWS WERE AMENDED DECEMBER 15, 2023
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT, TREASURER, AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE FIRST MEETING OF THE CALENDAR YEAR OR UPON A NEW BOARD MEMBER'S START OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:HSLC REPORTS RECEIPTS AND DISBURSEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS RECOGNIZES ASSETS, NET ASSETS, RECEIPTS, OR DISBURSEMENTS WHEN THEY RESULT FROM CASH TRANSACTIONS EXCEPT FOR THE FOLLOWING: - PROPERTY AND EQUIPMENT IS CAPITALIZED - LINE OF CREDIT IS RECORDED AS A LIABILITY AT THE OUTSTANDING BALANCE, IF ANY, AT JUNE 30. - FUNDS HELD FOR OTHERS RECORDED AS A LIABILITY.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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