Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Adams County Library System Inc
990 • Fiscal year 2012 • EIN 23-1352002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,308,623
Up $1,413,431 (+18%) from 2011
Net Assets
Up$9,188,222
Up $1,388,731 (+18%) from 2011
Liabilities
Up$120,401
Up $24,700 (+26%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,127,030
Up $114,553 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,139,873
Mission and Program Overview
Mission
To operate and maintain a free, public, non political and non-sectarian library system in and for adams county, pennsylvania, in order to disseminate information and ideas necessary to the present welfare and future advancement of adams county, to strengthen and extend knowledge and appreciation of the cultural values of life, and to provide the perpetual means of self-education and recreational reading to every man, woman and child.
Filing and Contact Details
Filer
- EIN
- 23-1352002
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118208 |
| IRS990/AccountsReceivable/BOY | 0 | 674623 |
| IRS990/AccountsReceivable/EOY | 0 | 603414 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 BALTIMORE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GETTYSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17325 |
| IRS990/Advertising/ProgramServices | 0 | 4794 |
| IRS990/Advertising/Total | 0 | 4794 |
| IRS990/AllOtherContributions | 0 | 1334957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1317 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46676 |
| IRS990/AllOtherExpenses/Total | 0 | 47993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32866 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65732 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12024 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3342 |
| IRS990/ConferencesMeetings/Total | 0 | 15366 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2869784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2784115 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8811 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 396282 |
| IRS990/DepreciationDepletion/Total | 0 | 405093 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING THE GENERAL PUBLIC WITH LIBARY FACILITIES AND SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1941481 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11285 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN LESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTHE CRALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA SUPENSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD MARRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD C JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SHUEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1534827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3139873 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4574 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41166 |
| IRS990/InformationTechnology/Total | 0 | 45740 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 570 |
| IRS990/Insurance/ProgramServices | 0 | 10836 |
| IRS990/Insurance/Total | 0 | 11406 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 227439 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227439 |
| IRS990/InvestmentIncomePriorYear | 0 | 140954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227439 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5152360 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5429674 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3274605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5132072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1921955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1857467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN LESHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7799491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9188222 |
| IRS990/NoncashContributions | 0 | 1230453 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9345 |
| IRS990/Occupancy/ProgramServices | 0 | 168526 |
| IRS990/Occupancy/Total | 0 | 177871 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9100 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13650 |
| IRS990/OfficeExpenses/Total | 0 | 22750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1230453 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97057 |
| IRS990/OtherExpensePriorYear | 0 | 855736 |
| IRS990/OtherExpensesCurrentYear | 0 | 881395 |
| IRS990/OtherExpenses/Description | 0 | CIRCULATION |
| IRS990/OtherExpenses/Description | 1 | INTERNET |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14988 |
| IRS990/OtherExpenses/Total | 0 | 81726 |
| IRS990/OtherExpenses/Total | 1 | 22572 |
| IRS990/OtherExpenses/Total | 2 | 19022 |
| IRS990/OtherExpenses/Total | 3 | 15777 |
| IRS990/OtherLiabilities/BOY | 0 | 1988 |
| IRS990/OtherLiabilities/EOY | 0 | 2193 |
| IRS990/OtherRevenueCurrentYear | 0 | 42650 |
| IRS990/OtherRevenueMisc/Description | 0 | FINES |
| IRS990/OtherRevenueMisc/Description | 1 | FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31555 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11095 |
| IRS990/OtherRevenuePriorYear | 0 | 42336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 852699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 916904 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86099 |
| IRS990/PayrollTaxes/Total | 0 | 93525 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7280 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65137 |
| IRS990/PensionPlanContributions/Total | 0 | 72417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1715033 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1720033 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76608 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1012843 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 375888 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1012843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 954928 |
| IRS990/SalariesEtcCurrentYear | 0 | 1245635 |
| IRS990/SalariesEtcPriorYear | 0 | 1156741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3184854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1798690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 739961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 945245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 920043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7588793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 227439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 138763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 139195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 120960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 151382 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 777739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12091083 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 975383 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 891203 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 901044 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 877927 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 856733 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 4502290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4160237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2689893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1641005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1823172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1776776 |
| IRS990ScheduleA/Total170/Total | 0 | 12091083 |
| IRS990ScheduleA/TotalSupport | 0 | 12868822 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 534241 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1158682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1692923 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 355770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 410262 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 50113 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2127030 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REDUCED BY REIMBURSEMENTS 41,113 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REDUCED BY REIMBURSEMENTS 41,113 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 13000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 175395 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 136911 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 312306 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 375888 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1230453 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROMISE TO GIVE - STATUE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41113 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1080339 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1623242 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2703581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2193 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 41113 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5429674 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SEE ATTACHED |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 426001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3139873 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1230453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2127030 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1857467 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5429674 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3139873 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2177143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3565874 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 1230453 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE FINANCE ADMINISTRATOR, DIRECTOR AND TREASURER BEFORE IT IS MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY, THEN REVIEWED BY TH E DIRECTOR AND BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS APPROVED BY DEPARTMENT HEADS AND THE EXECUTIVE DIRECTO R. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REDUCED BY REIMBURSEMENTS 41,113 REDUCED BY REIMBURSEMENTS -41,113 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 673889 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1879182 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 BALTIMORE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GETTYSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17325 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LIBRARY DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7173340163 |
| IRS990/TotalAssets/BOY | 0 | 7895192 |
| IRS990/TotalAssetsBOY | 0 | 7895192 |
| IRS990/TotalAssets/EOY | 0 | 9308623 |
| IRS990/TotalAssetsEOY | 0 | 9308623 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2869784 |
| IRS990/TotalExpensesCurrentYear | 0 | 2127030 |
| IRS990/TotalExpensesPriorYear | 0 | 2012477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185549 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1941481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2127030 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,308,623
- Liabilities
- $120,401
- Net assets
- $9,188,222
- Revenue
- -
- Expenses
- $2,127,030
- Net income
- -