BETA

HOSTING SOLUTIONS AND LIBRARY CONSULTING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOSTING SOLUTIONS AND LIBRARY CONSULTING (EIN 23-2499249)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-10
IRS object ID
202143149349301124
Schema version
2020v4.1
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)
Return2021-11-10T08:13:10-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 550AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYAM PHILLIPSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152221532PhoneNum
Signature2021-11-10SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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 NO 550AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,738,835GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,123,558PYContributionsGrantsAmt
CY Contributions Grants$2,062,500CYContributionsGrantsAmt
PY Program Service Revenue$570,104PYProgramServiceRevenueAmt
CY Program Service Revenue$667,717CYProgramServiceRevenueAmt
PY Investment Income$10,776PYInvestmentIncomeAmt
CY Investment Income$1,608CYInvestmentIncomeAmt
PY Other Revenue$10,490PYOtherRevenueAmt
CY Other Revenue$7,010CYOtherRevenueAmt
PY Total Revenue$2,714,928PYTotalRevenueAmt
CY Total Revenue$2,738,835CYTotalRevenueAmt
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$1,143,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,251,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,453,449PYOtherExpensesAmt
CY Other Expenses$1,410,360CYOtherExpensesAmt
PY Total Expenses$2,597,101PYTotalExpensesAmt
CY Total Expenses$2,661,573CYTotalExpensesAmt
PY Revenues Less Expenses$117,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,262CYRevenuesLessExpensesAmt
Total Assets BOY$1,439,704TotalAssetsBOYAmt
Total Assets EOY$1,516,966TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,439,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,516,966NetAssetsOrFundBalancesEOYAmt
MissionCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,181,032ExpenseAmt
Revenue$674,727RevenueAmt
DescCONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.Desc
Total Program Service Expenses$2,181,032TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CompensationOtherCompensationAmt
KAREN STERLING
CHAIR3.00Yes (X)Yes (X)$0$0$0
ASHLEY FLYNN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANNE FRANK
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIANNA CRUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN SNOWMAN
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
PETER LEHU
DIRECTOR1.00Yes (X)$0$0$0
ADAM HAIGH
DIRECTOR1.00Yes (X)$0$0$0
RYAN MCCRORY
DIRECTOR1.00Yes (X)$0$0$0
RANDY ZIEGENFUSS EDD
DIRECTOR1.00Yes (X)$0$0$0
ALLISON MACKLEY
DIRECTOR - BEG APRIL 20211.00Yes (X)$0$0$0
EMILY MROSS
DIRECTOR - BEG APRIL 20211.00Yes (X)$0$0$0
MARYAM PHILLIPS
EXECUTIVE DIRECTOR40.00Yes (X)$124,158$0$11,250
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,158TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
AUTO-GRAPHICS
10535 FOOTHILL BLVD SUITE 200RANCHO CUCAMONGACA91730LICENSE - SUPPORT$495,382
SPRINGSHARE LLC
801 BRICKELL AVE SUITE 900MIAMIFL33131CLOUD SOFTWARE$141,313
EBSCO
PO BOX 204661DALLASTX75320HOSTING SERVICES$113,334
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,062,500GovernmentGrantsAmt
Total Contributions$2,062,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$667,717TotalRevenueColumnAmt
Related Or Exempt Func Income$667,717RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$667,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,608TotalRevenueColumnAmt
Exclusion$1,608ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,010TotalRevenueColumnAmt
Related Or Exempt Func Income$7,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,738,835TotalRevenueColumnAmt
Related Or Exempt Func Income$674,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,608ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,854TotalAmt
Program Services$105,995ProgramServicesAmt
Management And General$38,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$843,620TotalAmt
Program Services$627,715ProgramServicesAmt
Management And General$215,905ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,634TotalAmt
Program Services$19,442ProgramServicesAmt
Management And General$4,192ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,429TotalAmt
Program Services$117,441ProgramServicesAmt
Management And General$54,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,676TotalAmt
Program Services$49,711ProgramServicesAmt
Management And General$16,965ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,205TotalAmt
Management And General$9,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,349TotalAmt
Management And General$11,349ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,234TotalAmt
Program Services$134ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Program Services$255ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,175TotalAmt
Program Services$124,822ProgramServicesAmt
Management And General$23,353ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,538TotalAmt
Program Services$3,412ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,025TotalAmt
Program Services$75,461ProgramServicesAmt
Management And General$16,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,219TotalAmt
Management And General$16,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SOFTWARE MAINTENANCE$908,872$904,318$4,554
SUBSCRIPTIONS$67,355$67,199$156
CONTRACT LABOR$54,021$54,021
CONDOMINIUM FEES$29,219$29,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,727TotalAmt
Program Services$31,106ProgramServicesAmt
Management And General$30,621ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,573TotalAmt
Program Services$2,181,032ProgramServicesAmt
Management And General$480,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,571BOYAmt
EOY$153,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$905,892BOYAmt
EOY$904,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,662,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,203,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$458,241BOYAmt
EOY$458,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,439,704BOYAmt
EOY$1,516,966EOYAmt

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$1,439,704BOYAmt
EOY$1,516,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,704BOYAmt
EOY$1,516,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,704BOYAmt
EOY$1,516,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,262ReconcilationRevenueExpnssAmt
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$2,010,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,116,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,123,558CurrentTaxYearMinus1YearAmt
Current Tax Year$2,062,500CurrentTaxYearAmt
Total$9,980,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,010,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,116,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,123,558CurrentTaxYearMinus1YearAmt
Current Tax Year$2,062,500CurrentTaxYearAmt
Total$9,980,271TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,980,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608CurrentTaxYearAmt
Total$19,078TotalAmt
FieldValueIRS element (for citing)
Total Support$9,999,349TotalSupportAmt
Gross Receipts Rltd Activities$3,164,367GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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$822,246DepreciationAmt
Book Value$204,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,658OtherCostOrOtherBasisAmt
Depreciation$380,933DepreciationAmt
Book Value$172,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$458,821TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,738,835TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,738,835RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,738,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,661,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,661,573TotalExpensesPerForm990Amt

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 AND TREASURER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING 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 1HSLC REPORTS RECEIPTS AND DISBURSEMENTS O NTHE 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 OUSTANDING BALANCE, IF ANY, AS OF JUNE 30.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.