Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1352002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$9,519,409
Down $318,561 (-3.2%) from 2014
Net Assets
Down$9,401,718
Down $327,171 (-3.4%) from 2014
Liabilities
Up$117,691
Up $8,610 (+7.9%) from 2014
Revenue
Down$2,186,892
Down $328,721 (-13%) from 2014
Expenses
Up$2,420,863
Up $125,707 (+5.5%) from 2014
Net Income
Down-$233,971
Down $454,428 (-206%) from 2014
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.
To provide public library services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,872,552 | $3,345,530 | ▼ $2,527,022 |
| Land, Buildings, and Equipment, Net | $1,790,559 | $2,919,681 | ▲ $1,129,122 |
| Accounts Receivable | $703,796 | $686,304 | ▼ $17,492 |
| Cash and Non-Interest-Bearing Accounts | $151,956 | $137,796 | ▼ $14,160 |
| Prepaid Expenses and Deferred Charges | $88,654 | $81,179 | ▼ $7,475 |
| Total Assets | $9,837,970 | $9,519,409 | ▼ $318,561 |
| Other Assets Total | $1,230,453 | $2,348,919 | ▲ $1,118,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,920 | $117,691 | ▲ $10,771 |
| Other Liabilities | $2,161 | - | - |
| Total Liabilities | $109,081 | $117,691 | ▲ $8,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,143,336 | $6,068,495 | ▼ $74,841 |
| Permanently Rstr Net Assets | $1,749,712 | $2,715,876 | ▲ $966,164 |
| Temporarily Rstr Net Assets | $1,835,841 | $617,347 | ▼ $1,218,494 |
| Total Net Assets Fund Balance | $9,728,889 | $9,401,718 | ▼ $327,171 |
| Total Liabilities and Net Assets / Fund Balance | $9,837,970 | $9,519,409 | ▼ $318,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,263,902 | $1,694,014 | $3,957,916 |
| Buildings | $440,236 | $1,367,605 | $1,807,841 |
| Equipment | $97,992 | $326,720 | $424,712 |
| Leasehold Improvements | $104,551 | $202,129 | $306,680 |
| Land | $13,000 | - | $13,000 |
| Other Assets Org | $57,422 | - | - |
| Other Securities | $3,345,530 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $996,666 | $29,391 | ▼ $10,444 | $26,989 | $988,624 |
| 2014 | $961,314 | $24,250 | ▲ $56,575 | $45,473 | $996,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Lesher | Director | FT | $71,540 | - | $71,540 |
| Beth Cool | Financial Ad | FT | $60,976 | $10,309 | $71,285 |
| Name | Title |
|---|---|
| Ronald C Jones | President |
| Karen Arthur | Trustee |
| Ray Schwartz | Trustee |
| Robert Holmes | Trustee |
| Sandra Abnett | Trustee |
| Tony Tenbarge | Trustee |
| John Kiehl | Secretary |
| Robert Shuey | Treasurer |
| Donald Marritz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,413,050 |
| Other Expenses | $1,007,813 |
| Total Fundraising Expense | $53,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $714,202 | $259,371 | $9,698 | $983,271 |
| Depreciation Depletion | $364,187 | $70,317 | $1,435 | $435,939 |
| Occupancy | $144,416 | $35,525 | $172 | $180,113 |
| Current Officers, Directors, Trustees, and Key Employees | $34,437 | $93,091 | - | $127,528 |
| Other Employee Benefits | $84,602 | $37,323 | $1,027 | $122,952 |
| Payroll Taxes | $63,771 | $30,023 | $826 | $94,620 |
| Pension Plan Contributions | $57,071 | $26,869 | $739 | $84,679 |
| All Other Expenses | $48,500 | $11,691 | $19,728 | $79,919 |
| Advertising | $26,552 | $9,498 | $18,996 | $55,046 |
| Information Technology | $42,376 | $4,790 | $98 | $47,264 |
| Office Expenses | $24,208 | $2,604 | $53 | $26,865 |
| Other Expenses | $26,387 | $13,110 | $268 | $26,387 |
| Conferences and Meetings | $7,590 | $12,952 | $152 | $20,694 |
| Insurance | $8,395 | $4,967 | $101 | $13,463 |
| Fees for Services Accounting | - | $11,957 | - | $11,957 |
| Total Functional Expenses | $1,732,025 | $635,382 | $53,456 | $2,420,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,420,863 |
| Total Expenses per Audited Statements | $2,420,863 |
| Total Expenses per Form 990 | $2,420,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by the finance administrator, director and treasurer before it is filed.”
“The conflict of interest policy is completed annually, then reviewed by the director and board president.”
“The executive director's salary is approved by the board.”
“All compensation is approved by department heads and the executive director.”
“Policies and statements are available upon request.”
“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.”
“Third party trusts 129,416 total 129,416”
“The library's forms 990, return of organization exempt from income tax, are subject to examination by the irs. Generally accepted accounting principles require organizations to disclose significant tax positions that are subject to uncertainty about the merits of the positions taken or the amount of the position that may ultimately be sustained upon examination by taxing examination by taxing authorities. The library's most significant tax position is that it is exempt from the payment of federal and state income taxes. The library's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
“Third party trusts 129,416”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18996 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55046 |
| IRS990/AllOtherContributionsAmt | 0 | 227829 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBRARY DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173340163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 BALTIMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 152 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12952 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1757811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363676 |
| IRS990/CYOtherExpensesAmt | 0 | 1007813 |
| IRS990/CYOtherRevenueAmt | 0 | 65405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1413050 |
| IRS990/CYTotalExpensesAmt | 0 | 2420863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435939 |
| IRS990/Desc | 0 | PROVIDES THE GENERAL PUBLIC WITH LIBRARY FACILITIES AND SERVICES BY OPERATING A MAIN LIBRARY IN GETTYSBURG PENNSYLVANIA WITH BRANCHES IN NEW OXFORD, BIGLERVILLE, FAIRFIELD, AND LITTLESTOWN PENNSYLVANIA. THE LIBRARY ALSO OPERATES A TWO VEHICLE OUTREACH DEPARTMENT THAT SERVICES THE LOCAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1732025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA ABNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY TENBARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN LESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD MARRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SHUEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 71540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1529982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2186892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47264 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5872552 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3345530 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3590468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1790559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2919681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6510149 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9728889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9401718 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180113 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1230453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2348919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 129416 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122952 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRCULATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES, FINES AND MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65405 |
| IRS990/OtherRevenueTotalAmt | 0 | 65405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 714202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 983271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94620 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84679 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1749712 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2715876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81179 |
| IRS990/PrincipalOfficerNm | 0 | BETH COOL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 84885 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1861824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 596574 |
| IRS990/PYOtherExpensesAmt | 0 | 1001732 |
| IRS990/PYOtherRevenueAmt | 0 | 57215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1293424 |
| IRS990/PYTotalExpensesAmt | 0 | 2295156 |
| IRS990/PYTotalRevenueAmt | 0 | 2515613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3184854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1798690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8297286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1623062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13096531 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 977659 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974555 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980445 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4799245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1757811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2626766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4160237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2689893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13096531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14719593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1367605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1807841 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996666 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 29391 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 988624 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10444 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 26989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 961314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45473 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2420863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 306680 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -307501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2291497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERP. TRUSTS HELD BY THIRD PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COMMUNITY FOUNDATION INTEREST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2263902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1694014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3957916 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 129416 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3345530 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.42000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -178085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2186892 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITIONS TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY TAXING EXAMINATION BY TAXING AUTHORITIES. THE LIBRARY'S MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES. THE LIBRARY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIRD PARTY TRUSTS 129,416 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2919681 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2348919 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3345530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2420863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2186892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2008807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2420863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE FINANCE ADMINISTRATOR, DIRECTOR AND TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY, THEN REVIEWED BY THE DIRECTOR AND BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.