Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1352002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$9,088,867
Down $900,409 (-9.0%) from 2017
Net Assets
Down$8,753,768
Down $956,031 (-9.8%) from 2017
Liabilities
Up$335,099
Up $55,622 (+20%) from 2017
Revenue
Up$2,336,788
Up $51,199 (+2.2%) from 2017
Expenses
Down$2,548,840
Down $49,963 (-1.9%) from 2017
Net Income
Up-$212,052
Up $101,162 (+32%) from 2017
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.
The adams county library system provides free public library services to the residents of adams county, pennsylvania and participates in the access pennsylvania statewide borrowing program. This is accomplished by delivering a popular materials collection, internet access and programs for all ages that will connect people to opportunities that will enrich their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,121,490 | $2,998,829 | ▼ $122,661 |
| Investments Other Securities | $3,462,086 | $2,844,377 | ▼ $617,709 |
| Accounts Receivable | $657,664 | $631,840 | ▼ $25,824 |
| Cash and Non-Interest-Bearing Accounts | $53,346 | $207,580 | ▲ $154,234 |
| Prepaid Expenses and Deferred Charges | $69,568 | $33,629 | ▼ $35,939 |
| Total Assets | $9,989,276 | $9,088,867 | ▼ $900,409 |
| Other Assets Total | $2,625,122 | $2,372,612 | ▼ $252,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,252 | $171,324 | ▲ $26,072 |
| Mortgage Notes Payable Secured by Investment Property | $130,000 | $150,000 | ▲ $20,000 |
| Other Liabilities | $4,225 | $13,775 | ▲ $9,550 |
| Total Liabilities | $279,477 | $335,099 | ▲ $55,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,082,908 | $5,364,521 | ▼ $718,387 |
| Permanently Rstr Net Assets | $3,020,534 | $2,763,629 | ▼ $256,905 |
| Temporarily Rstr Net Assets | $606,357 | $625,618 | ▲ $19,261 |
| Total Net Assets Fund Balance | $9,709,799 | $8,753,768 | ▼ $956,031 |
| Total Liabilities and Net Assets / Fund Balance | $9,989,276 | $9,088,867 | ▼ $900,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,588,605 | $2,885,227 | $5,473,832 |
| Buildings | $299,071 | $1,522,616 | $1,821,687 |
| Equipment | $42,174 | $318,687 | $360,861 |
| Leasehold Improvements | $55,979 | $251,250 | $307,229 |
| Land | $13,000 | - | $13,000 |
| Other Assets Org | $57,619 | - | - |
| Other Securities | $2,844,377 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,093,805 | $31,460 | ▼ $60,794 | $42,993 | $1,021,478 |
| 2017 | $1,032,120 | $12,650 | ▲ $144,318 | $95,283 | $1,093,805 |
| 2016 | $988,624 | $21,095 | ▲ $44,803 | $24,047 | $1,030,475 |
| 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 |
|---|---|---|---|---|---|
| Karla Trout | Director | FT | $79,952 | $11,295 | $91,247 |
| Elizabeth Cool | Financial Ad | FT | $44,403 | $8,548 | $52,951 |
| Jeffrey Cann | Finance Mana | FT | $2,308 | - | $2,308 |
| Name | Title |
|---|---|
| Dorothy Puhl | President |
| Anne Frazee | Trustee |
| Ferdinand Schwartz | Trustee |
| Genevieve Felty | Trustee |
| Mary Sue Cline | Trustee |
| Donald Marritz | Associate Tr |
| Rita Rice | Associate Tr |
| Karen Arthur | Secretary |
| John Kiehl | Treasurer |
| Jeremy Garskof | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,627 |
| Other Expenses | $963,213 |
| Total Fundraising Expense | $76,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $783,073 | $254,118 | $54,075 | $1,091,266 |
| Depreciation Depletion | $415,483 | $9,796 | $541 | $425,820 |
| Occupancy | $181,988 | $13,961 | $772 | $196,721 |
| Other Employee Benefits | $125,749 | $47,294 | $8,208 | $181,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,505 | - | $146,505 |
| Payroll Taxes | $56,674 | $27,559 | $3,913 | $88,146 |
| Pension Plan Contributions | $56,450 | $18,111 | $3,898 | $78,459 |
| All Other Expenses | $54,441 | $4,439 | $246 | $59,126 |
| Information Technology | $45,009 | - | - | $45,009 |
| Other Expenses | $21,291 | $5,127 | $283 | $21,291 |
| Fees for Services Accounting | - | $18,155 | - | $18,155 |
| Travel | $11,581 | $5,631 | $800 | $18,012 |
| Advertising | $10,411 | - | $3,471 | $13,882 |
| Fees for Services Other | - | $13,074 | - | $13,074 |
| Insurance | $11,183 | $1,496 | $83 | $12,762 |
| Conferences and Meetings | $3,771 | $784 | $28 | $4,583 |
| Office Expenses | $3,104 | $415 | $23 | $3,542 |
| Interest | - | $3,463 | - | $3,463 |
| Total Functional Expenses | $1,902,571 | $569,928 | $76,341 | $2,548,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,575,641 |
| Expenses per Audited Statements | $2,548,840 |
| Total Expenses per Form 990 | $2,548,840 |
| Expenses Not Reported on Form 990 | $26,801 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,801 |
| Fundraising Gross Income | $16,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Event | $13,525 | $13,525 | $7,408 | $6,117 |
| Total Events | $13,525 | $13,525 | $15,509 | $-1,984 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $13,775 |
“The bylaws of the library were amended in october 2018. Significant changes made include: revisions to the eligibility requirements for board membership renewal, revisions to description of associate trustee responsibilities and establishment of trustee emeritus position along with expected duties for said members.”
“Finance and executive committee minutes were not maintained by management from june 2018 through the end of the year due to the board deciding that it was unnecessary to maintain committee minutes due to all final decisions being voted on and approved at board meetings and documented in the board minutes.”
“The 990 will be reviewed by the finance manager, director and treasurer. In addition, all board members will be provided an opportunity to review the 990 and discuss with management 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.”
“The mission of the adams county library system (acls) is to connect people to opportunities that enrich their lives through the core values of stewardship, excellence and trustworthiness. The acls provides programming that centers on early literacy skills and creative education for children and teens. Events feature hands-on- activities, entertainment and eye-opening activities. Summer programs are offered inspiring children to read and learn year-round. Services for adults include access to resources that foster learning, promote personal growth and cultivate community connections. Our adult programs create opportunities for young adults through seniors and everyone in between. The six acls facilities are located throughout adams county so that service is decentralized. Four branches offer nine dedicated meeting spaces used for both library programs and no-cost spaces for community members to hold meetings and events. Two spaces presently provide state-of-the-art audio visual capabilities with two other systems currently being created.”
“The adams county library system (acls) provides library facilities and services in six locations serving the 100,000+ adams county residents. The acls is dedicated to connecting people to opportunities that will enrich their lives through free access to materials, technology and educational and entertaining programs. The system headquarters in gettysburg provides materials, technology and all other support services to the locations in biglerville, carroll valley, littlestown and new oxford and supplies some support to the federated branch in east berlin. As a free public library, the adams county library system provides a physical and digital collection of 139,000 items. Technology in the form of subscription data bases, access to the internet in all locations through public access computers and public wireless access and a robust schedule of public programs for all ages are offered at all library facilities. Early literacy programs are offered so that children enter school with the skills they need to succeed. Elementary through high school aged children are offered science technology engineering art mathematics (ste(a)m) programs as well as book clubs and computer access. Book discussions, author visits, lecture series and hands-on programs are offered for adults of all ages. In 2018, fifty-six volunteers offered over 3,120 hours of their time to help with programs, technical services, public services and served on the library board of trustees. Nearly 500 individuals and organizations made contributions to support and recognize the value of library services to our community.”
“Change in value of third party trusts -252,510”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the library and recognize the tax liability in the library has taken uncertain positions that more likely than not would not be sustained upon examination by the government authority. The library is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.”
“Change in value of third party trusts -252,510 fundraising expenses 26,801”
“Fundraising expenses 26,801”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171324 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ADAMS COUNTY LIBRARY SYSTEM PROVIDES FREE PUBLIC LIBRARY SERVICES TO THE RESIDENTS OF ADAMS COUNTY, PENNSYLVANIA AND PARTICIPATES IN THE ACCESS PENNSYLVANIA STATEWIDE BORROWING PROGRAM. THIS IS ACCOMPLISHED BY DELIVERING A POPULAR MATERIALS COLLECTION, INTERNET ACCESS AND PROGRAMS FOR ALL AGES THAT WILL CONNECT PEOPLE TO OPPORTUNITIES THAT WILL ENRICH THEIR LIVES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13882 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207580 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1902025 |
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| IRS990/CYOtherRevenueAmt | 0 | 30160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212052 |
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| IRS990/CYTotalExpensesAmt | 0 | 2548840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2336788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425820 |
| IRS990/Desc | 0 | THE ADAMS COUNTY LIBRARY SYSTEM (ACLS) PROVIDES LIBRARY FACILITIES AND SERVICES IN SIX LOCATIONS SERVING THE 100,000+ ADAMS COUNTY RESIDENTS. THE ACLS IS DEDICATED TO CONNECTING PEOPLE TO OPPORTUNITIES THAT WILL ENRICH THEIR LIVES THROUGH FREE ACCESS TO MATERIALS, TECHNOLOGY AND EDUCATIONAL AND ENTERTAINING PROGRAMS. THE SYSTEM HEADQUARTERS IN GETTYSBURG PROVIDES MATERIALS, TECHNOLOGY AND ALL OTHER SUPPORT SERVICES TO THE LOCATIONS IN BIGLERVILLE, CARROLL VALLEY, LITTLESTOWN AND NEW OXFORD AND SUPPLIES SOME SUPPORT TO THE FEDERATED BRANCH IN EAST BERLIN. AS A FREE PUBLIC LIBRARY, THE ADAMS COUNTY LIBRARY SYSTEM PROVIDES A PHYSICAL AND DIGITAL COLLECTION OF 139,000 ITEMS. TECHNOLOGY IN THE FORM OF SUBSCRIPTION DATA BASES, ACCESS TO THE INTERNET IN ALL LOCATIONS THROUGH PUBLIC ACCESS COMPUTERS AND PUBLIC WIRELESS ACCESS AND A ROBUST SCHEDULE OF PUBLIC PROGRAMS FOR ALL AGES ARE OFFERED AT ALL LIBRARY FACILITIES. EARLY LITERACY PROGRAMS ARE OFFERED SO THAT CHILDREN ENTER SCHOOL WITH THE SKILLS THEY NEED TO SUCCEED. ELEMENTARY THROUGH HIGH SCHOOL AGED CHILDREN ARE OFFERED SCIENCE TECHNOLOGY ENGINEERING ART MATHEMATICS (STE(A)M) PROGRAMS AS WELL AS BOOK CLUBS AND COMPUTER ACCESS. BOOK DISCUSSIONS, AUTHOR VISITS, LECTURE SERIES AND HANDS-ON PROGRAMS ARE OFFERED FOR ADULTS OF ALL AGES. IN 2018, FIFTY-SIX VOLUNTEERS OFFERED OVER 3,120 HOURS OF THEIR TIME TO HELP WITH PROGRAMS, TECHNICAL SERVICES, PUBLIC SERVICES AND SERVED ON THE LIBRARY BOARD OF TRUSTEES. NEARLY 500 INDIVIDUALS AND ORGANIZATIONS MADE CONTRIBUTIONS TO SUPPORT AND RECOGNIZE THE VALUE OF LIBRARY SERVICES TO OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1902571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13074 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1597803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2363589 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45009 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 83 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/InterestGrp/TotalAmt | 0 | 3463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 404603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3462086 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2844377 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4977780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3121490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2998829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7976609 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ADAMS COUNTY LIBRARY SYSTEM (ACLS) IS TO CONNECT PEOPLE TO OPPORTUNITIES THAT ENRICH THEIR LIVES THROUGH THE CORE VALUES OF STEWARDSHIP, EXCELLENCE AND TRUSTWORTHINESS. THE ACLS PROVIDES PROGRAMMING THAT CENTERS ON EARLY LITERACY SKILLS AND CREATIVE EDUCATION FOR CHILDREN AND TEENS. EVENTS FEATURE HANDS-ON- ACTIVITIES, ENTERTAINMENT AND EYE-OPENING ACTIVITIES. SUMMER PROGRAMS ARE OFFERED INSPIRING CHILDREN TO READ AND LEARN YEAR-ROUND. SERVICES FOR ADULTS INCLUDE ACCESS TO RESOURCES THAT FOSTER LEARNING, PROMOTE PERSONAL GROWTH AND CULTIVATE COMMUNITY CONNECTIONS. OUR ADULT PROGRAMS CREATE OPPORTUNITIES FOR YOUNG ADULTS THROUGH SENIORS AND EVERYONE IN BETWEEN. THE SIX ACLS FACILITIES ARE LOCATED THROUGHOUT ADAMS COUNTY SO THAT SERVICE IS DECENTRALIZED. FOUR BRANCHES OFFER NINE DEDICATED MEETING SPACES USED FOR BOTH LIBRARY PROGRAMS AND NO-COST SPACES FOR COMMUNITY MEMBERS TO HOLD MEETINGS AND EVENTS. TWO SPACES PRESENTLY PROVIDE STATE-OF-THE-ART AUDIO VISUAL CAPABILI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9709799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8753768 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -491469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 772 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2625122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2372612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -252510 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181251 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRCULATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMORIALS & ENDOWMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES, FINES AND MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40921 |
| IRS990/OtherRevenueTotalAmt | 0 | 40921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78459 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3020534 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2763629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33629 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY CANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1871793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375478 |
| IRS990/PYOtherExpensesAmt | 0 | 1051554 |
| IRS990/PYOtherRevenueAmt | 0 | 38318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1547249 |
| IRS990/PYTotalExpensesAmt | 0 | 2598803 |
| IRS990/PYTotalRevenueAmt | 0 | 2285589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212052 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 912496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4331902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 404603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1955579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9299896 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1030450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989703 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995627 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977659 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974555 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4967994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1942946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1757811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9299896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11255475 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.52000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1522616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1821687 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1093805 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 31460 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021478 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -60794 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 42993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1032120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1093805 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 144318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 95283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 988624 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1030475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 29391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 988624 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 961314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45473 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2548840 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 251250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307229 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -491469 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.