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HOSTING SOLUTIONS AND LIBRARY CONSULTING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOSTING SOLUTIONS AND LIBRARY CONSULTING (EIN 23-2499249)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-26
IRS object ID
202342999349300604
Schema version
2022v5.0
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)
Return2023-10-26T06:49:14-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYAMPersonFirstNm
Person LastPHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$3,729,679GrossReceiptsAmt
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$3,039,228PYContributionsGrantsAmt
CY Contributions Grants$3,067,881CYContributionsGrantsAmt
PY Program Service Revenue$606,991PYProgramServiceRevenueAmt
CY Program Service Revenue$657,255CYProgramServiceRevenueAmt
PY Investment Income$5,838PYInvestmentIncomeAmt
CY Investment Income$4,543CYInvestmentIncomeAmt
PY Other Revenue$110PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,652,167PYTotalRevenueAmt
CY Total Revenue$3,729,679CYTotalRevenueAmt
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$1,335,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,380,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,126,520PYOtherExpensesAmt
CY Other Expenses$2,069,521CYOtherExpensesAmt
PY Total Expenses$3,462,206PYTotalExpensesAmt
CY Total Expenses$3,449,908CYTotalExpensesAmt
PY Revenues Less Expenses$189,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,771CYRevenuesLessExpensesAmt
Total Assets BOY$1,706,927TotalAssetsBOYAmt
Total Assets EOY$1,986,698TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,706,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,986,698NetAssetsOrFundBalancesEOYAmt
MissionCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,889,118ExpenseAmt
Revenue$657,255RevenueAmt
DescCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.Desc
Total Program Service Expenses$2,889,118TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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 Documents0ChangeToOrgDocumentsInd
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
BRIANNA CRUM
CHAIR3.00Yes (X)Yes (X)$0$0$0
RYAN MCCRORY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM HAIGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMILY MROSS
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
JENNIFER HENDRY
DIRECTOR1.00Yes (X)$0$0$0
DAVID RUNYON
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MACKLEY
DIRECTOR1.00Yes (X)$0$0$0
MARYAM PHILLIPS
EXECUTIVE DIRECTOR40.00Yes (X)$126,000$0$5,944
VINCENT MARINER
DEPUTY DIRECTOR40.00$110,100$0$29,586Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EBSCO
10 ESTES STREETIPSWICHMA01938E-BOOKS$573,641
AUTO GRAPHICS
10535 FOOTHILL BOULEVARDRANCHO CUCAMONGOCA91730SUBSCRIPTIONS$486,850
CENGAGE LEARNING
10650 TOEBBEN DRIVEINDEPENDENCEKY41051E-BOOKS$277,952
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,067,881GovernmentGrantsAmt
Total Contributions$3,067,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$657,255TotalRevenueColumnAmt
Related Or Exempt Func Income$657,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$657,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543TotalRevenueColumnAmt
Exclusion$4,543ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,729,679TotalRevenueColumnAmt
Related Or Exempt Func Income$657,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,543ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,387TotalAmt
Program Services$117,290ProgramServicesAmt
Management And General$39,097ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$955,480TotalAmt
Program Services$717,216ProgramServicesAmt
Management And General$238,264ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,564TotalAmt
Program Services$23,699ProgramServicesAmt
Management And General$7,865ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,218TotalAmt
Program Services$98,860ProgramServicesAmt
Management And General$54,358ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,738TotalAmt
Program Services$58,608ProgramServicesAmt
Management And General$25,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,742TotalAmt
Management And General$29,742ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,238TotalAmt
Management And General$5,238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,829TotalAmt
Program Services$11,079ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,697TotalAmt
Program Services$98,813ProgramServicesAmt
Management And General$29,884ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,058TotalAmt
Program Services$19,549ProgramServicesAmt
Management And General$14,509ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,900TotalAmt
Program Services$49,528ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,429TotalAmt
Management And General$17,429ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOFTWARE MAINTENANCE$851,110$825,068$26,042
SUBSCRIPTIONS$763,444$763,444
CONTRACT LABOR$85,911$85,911
CONDOMINIUM FEES$33,805$33,805

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,358TotalAmt
Program Services$20,053ProgramServicesAmt
Management And General$30,305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,449,908TotalAmt
Program Services$2,889,118ProgramServicesAmt
Management And General$560,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,201BOYAmt
EOY$522,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,145,207BOYAmt
EOY$1,155,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,667,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,358,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,519BOYAmt
EOY$309,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,706,927BOYAmt
EOY$1,986,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,706,927BOYAmt
EOY$1,986,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,706,927BOYAmt
EOY$1,986,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,706,927BOYAmt
EOY$1,986,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$279,771ReconcilationRevenueExpnssAmt
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$1,667,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,062,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,039,228CurrentTaxYearMinus1YearAmt
Current Tax Year$3,067,881CurrentTaxYearAmt
Total$11,960,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,062,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,039,228CurrentTaxYearMinus1YearAmt
Current Tax Year$3,067,881CurrentTaxYearAmt
Total$11,960,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,960,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,838CurrentTaxYearMinus1YearAmt
Current Tax Year$4,543CurrentTaxYearAmt
Total$27,016TotalAmt
FieldValueIRS element (for citing)
Total Support$11,987,535TotalSupportAmt
Gross Receipts Rltd Activities$3,168,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

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$1,026,689OtherCostOrOtherBasisAmt
Depreciation$875,697DepreciationAmt
Book Value$150,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,116OtherCostOrOtherBasisAmt
Depreciation$482,684DepreciationAmt
Book Value$76,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,077TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,729,679TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,729,679RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,729,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,449,908TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,449,908ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,449,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1B:FormAndLineReferenceDesc
ExplanationHSLC 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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