Civic Intelligence

Martin Library Association

990 • Fiscal year 2014 • EIN 23-1352224

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.YORKLIBRARIES.ORG

View Organization Page

159 East Market StreetYork, PA 17401

(717) 846-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$147,375

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,195,275

Down $379,602 (-2.6%) from 2013

Net Assets

Down

$11,440,505

Down $413,595 (-3.5%) from 2013

Liabilities

Up

$2,754,770

Up $33,993 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$3,460,466

Up $421,675 (+14%) from 2013

Expenses

Up

$3,854,271

Up $345,587 (+9.8%) from 2013

Net Income

Up

-$393,805

Up $76,088 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,115,171Liabilities 2010: $2,455,006Net Assets 2010: $12,660,1652010Assets 2011: $14,364,787Liabilities 2011: $2,643,702Net Assets 2011: $11,721,0852011Assets 2012: $14,334,176Liabilities 2012: $2,635,238Net Assets 2012: $11,698,9382012Assets 2013: $14,574,877Liabilities 2013: $2,720,777Net Assets 2013: $11,854,1002013Assets 2014: $14,195,275Liabilities 2014: $2,754,770Net Assets 2014: $11,440,5052014Assets 2015: $13,290,144Liabilities 2015: $2,314,669Net Assets 2015: $10,975,4752015Assets 2016: $13,608,474Liabilities 2016: $2,621,206Net Assets 2016: $10,987,2682016Assets 2017: $13,823,297Liabilities 2017: $2,459,197Net Assets 2017: $11,364,1002017Assets 2018: $12,867,960Liabilities 2018: $2,297,214Net Assets 2018: $10,570,7462018Assets 2019: $13,848,641Liabilities 2019: $2,135,203Net Assets 2019: $11,713,4382019Assets 2020: $14,646,528Liabilities 2020: $1,973,192Net Assets 2020: $12,673,3362020Assets 2021: $14,902,627Liabilities 2021: $1,811,182Net Assets 2021: $13,091,4452021Assets 2022: $13,138,354Liabilities 2022: $1,648,636Net Assets 2022: $11,489,7182022Assets 2023: $14,139,837Liabilities 2023: $1,486,647Net Assets 2023: $12,653,1902023Assets 2024: $14,357,281Liabilities 2024: $1,324,692Net Assets 2024: $13,032,5892024

Highlighted filing

2014

Assets$14,195,275
Liabilities$2,754,770
Net Assets$11,440,505
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,291,767Expenses 2010: $3,291,824Net Income 2010: -$572010Expenses 2011: $3,392,9862011Revenue 2012: $2,972,589Expenses 2012: $3,288,707Net Income 2012: -$316,1182012Revenue 2013: $3,038,791Expenses 2013: $3,508,684Net Income 2013: -$469,8932013Revenue 2014: $3,460,466Expenses 2014: $3,854,271Net Income 2014: -$393,8052014Revenue 2015: $768,368Expenses 2015: $829,017Net Income 2015: -$60,6492015Revenue 2016: $976,307Expenses 2016: $1,070,764Net Income 2016: -$94,4572016Revenue 2017: $1,132,579Expenses 2017: $1,160,131Net Income 2017: -$27,5522017Revenue 2018: $1,028,072Expenses 2018: $989,361Net Income 2018: $38,7112018Revenue 2019: $1,519,033Expenses 2019: $1,094,528Net Income 2019: $424,5052019Revenue 2020: $1,099,225Expenses 2020: $746,124Net Income 2020: $353,1012020Revenue 2021: $1,326,995Expenses 2021: $1,173,129Net Income 2021: $153,8662021Revenue 2022: $1,160,101Expenses 2022: $1,163,342Net Income 2022: -$3,2412022Revenue 2023: $1,757,817Expenses 2023: $1,116,312Net Income 2023: $641,5052023Revenue 2024: $1,258,076Expenses 2024: $1,246,284Net Income 2024: $11,7922024

Highlighted filing

2014

Revenue$3,460,466
Expenses$3,854,271
Net Income-$393,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,679,366
Mission and Program Overview

Mission

The organization provides free public library service to the city of york pa and surrounding communities.

The organization provides free public library service to the city of york pa and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,090,130$7,781,937▼ $308,193
Investments in Publicly Traded Securities$3,923,709$3,805,563▼ $118,146
Investments Other Securities$1,881,645$1,892,291▲ $10,646
Cash and Non-Interest-Bearing Accounts$171,500$216,751▲ $45,251
Accounts Receivable$173,341$121,914▼ $51,427
Prepaid Expenses and Deferred Charges$14,832--
Total Assets$14,574,877$14,195,275▼ $379,602
Other Assets Total$319,720$376,819▲ $57,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,399$1,960,019▼ $77,380
Other Liabilities$322,825$379,806▲ $56,981
Accounts Payable and Accrued Expenses$186,800$241,192▲ $54,392
Deferred Revenue$173,753$173,753→ $0
Total Liabilities$2,720,777$2,754,770▲ $33,993
Net Assets / Fund Balance
Unrestricted Net Assets$10,337,559$9,904,411▼ $433,148
Permanently Rstr Net Assets$1,516,541$1,536,094▲ $19,553
Total Net Assets Fund Balance$11,854,100$11,440,505▼ $413,595
Total Liabilities and Net Assets / Fund Balance$14,574,877$14,195,275▼ $379,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,674,091$3,397,162$10,071,253
Other Land Buildings$877,840$2,794,294$3,672,134
Equipment$145,821$975,306$1,121,127
Land$84,185-$84,185
Other Securities$1,536,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,516,541-▲ $19,550-$1,536,091
2013$1,347,738-▲ $168,803-$1,516,541
2012$1,217,957-▲ $139,883$10,102$1,347,738
2011$830,781-▲ $387,176-$1,217,957
2010$771,540-▲ $68,479-$830,781
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William SchellPresidentFT$147,375$147,375

Board Members and Trustees

NameTitle
Tim TateChair
Jacqueline SummersVice-chair
Barbara CarbaughBoard Member
Eric HolmesBoard Member
Jeffrey HinesBoard Member
Maria RoyceBoard Member
Robert a Kinsley IiBoard Member
William ShipleyBoard Member
John SenftSecretary
Robert BowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
York County Library SystemLibrary Management Services159 EAST MARKET STREET, York, PA 17401$2,646,777
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,319
Program Service Revenue
$1,307,882
Investment Income
$266,265
Other Revenue
$0
All Other Contributions
$598,071
Change in Net Assets
$-393,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,205Fair Market Value (FMV) of Services Prov
Other Non Cash Contri Table1$5,004Fair Market Value (FMV) of Items Provide
Total Noncash Contributions2$48,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,790
Total Revenue per Audited Statements
$3,440,676
Total Revenue per Form 990
$3,460,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,854,271
Total Fundraising Expense$283,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,170,357$238,210$238,210$2,646,777
Depreciation Depletion$484,491--$484,491
Occupancy$210,537$16,206$14,830$241,573
Interest$68,435$8,555$8,555$85,545
Office Expenses$49,898$5,678$9,549$65,125
Fees for Service Investment Mgmnt Fees$36,039$3,392$2,968$42,399
Fees for Services Other$39,485--$39,485
Insurance$26,892$2,531$2,215$31,638
Advertising$7,442$992$1,488$9,922
Conferences and Meetings$8,326$784$686$9,796
Other Expenses$339$32$28$399
Total Functional Expenses$3,287,880$282,504$283,887$3,854,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,854,271
Total Expenses per Audited Statements$3,854,271
Total Expenses per Form 990$3,854,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$376,819
Interest Payable$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“For 2014 and prior years, martin library operated as a member library of the york county library system. Martin library's payroll was processed by the library system. Effective january 1, 2015, martin library was converted from a member library to a branch library. From 2015 forward, the operating activities of the martin library will be processed by the york county library system and will be reflected on the financial statements and on the 990 tax return of the york county library system.”

Form 990, Part VI, Section B, Line 11

“The audit committee met with the auditors to review questions and input as the auditors prepared the 990. A draft copy was available to the committee prior to its final filing. The return was also reviewed and signed by the organization's ceo.”

Form 990, Part VI, Section B, Line 12C

“Disclosure forms are signed by newly elected officers.”

Form 990, Part VI, Section B, Line 15

“Independent review by executive committee of board - ceo independent review by president - key employees”

Form 990, Part VI, Section C, Line 19

“Upon verbal, written or email request, the organization will provide the available documents.”

Filing and Contact Details

Filer

Filer Name
Martin Library Association
EIN
23-1352224
Phone
7178465300
Address
159 EAST MARKET STREET, YORK, PA 17401

Signing Officer

Name
William Schell
Title
President
Phone
7178495300
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schell
Formed
1916
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Zelenkofske Axelrod LLC
Address
3805 MCKNIGHT EAST DRIVE, PITTSBURGH, PA 15237
Phone
4123677102
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee, as appointed by the board of directors, reviews financial reporting process, the system of internal controls, identification and management of risk, and the audit process.”

Financial Statement Notes

PART V, LINE 4:

“For the purchase of books for the library. Funds are invested with the objective of providing long-term capital growth and meeting the annual budget needs.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241192
IRS990/AccountsReceivableGrp/BOYAmt0173341
IRS990/AccountsReceivableGrp/EOYAmt0121914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FREE PUBLIC LIBRARY SERVICE TO THE CITY OF YORK PA AND SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt01488
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0992
IRS990/AdvertisingGrp/ProgramServicesAmt07442
IRS990/AdvertisingGrp/TotalAmt09922
IRS990/AllOtherContributionsAmt0598071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DAVIDSON-LINTON
IRS990/BooksInCareOfDetail/PhoneNum07178496943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171500
IRS990/CashNonInterestBearingGrp/EOYAmt0216751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0686
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08326
IRS990/ConferencesMeetingsGrp/TotalAmt09796
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02646777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0159 EAST MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YORK COUNTY LIBRARY SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0LIBRARY MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01886319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266265
IRS990/CYOtherExpensesAmt03854271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01307882
IRS990/CYRevenuesLessExpensesAmt0-393805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03854271
IRS990/CYTotalFundraisingExpenseAmt0283887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03460466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0173753
IRS990/DeferredRevenueGrp/EOYAmt0173753
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484491
IRS990/DepreciationDepletionGrp/TotalAmt0484491
IRS990/Desc0PUBLIC LIBRARY PROGRAMS AND SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03287880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0238210
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0238210
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02170357
IRS990/FeesForServicesManagementGrp/TotalAmt02646777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039485
IRS990/FeesForServicesOtherGrp/TotalAmt039485
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02968
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037364
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A KINSLEY II
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10110011
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01288248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01382732
IRS990/GrossReceiptsAmt04679366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02215
IRS990/InsuranceGrp/ManagementAndGeneralAmt02531
IRS990/InsuranceGrp/ProgramServicesAmt026892
IRS990/InsuranceGrp/TotalAmt031638
IRS990/InterestGrp/FundraisingAmt08555
IRS990/InterestGrp/ManagementAndGeneralAmt08555
IRS990/InterestGrp/ProgramServicesAmt068435
IRS990/InterestGrp/TotalAmt085545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01881645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01892291
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03923709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03805563
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07166762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08090130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07781937
IRS990/LandBldgEquipCostOrOtherBssAmt014948699
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01218900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FREE PUBLIC LIBRARY SERVICE TO THE CITY OF YORK PA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02037399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01960019
IRS990/NetAssetsOrFundBalancesBOYAmt011854100
IRS990/NetAssetsOrFundBalancesEOYAmt011440505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0163832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014830
IRS990/OccupancyGrp/ManagementAndGeneralAmt016206
IRS990/OccupancyGrp/ProgramServicesAmt0210537
IRS990/OccupancyGrp/TotalAmt0241573
IRS990/OfficeExpensesGrp/FundraisingAmt09549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OfficeExpensesGrp/ProgramServicesAmt049898
IRS990/OfficeExpensesGrp/TotalAmt065125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319720
IRS990/OtherAssetsTotalGrp/EOYAmt0376819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05358
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt0185639
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/TotalAmt0197121
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherLiabilitiesGrp/BOYAmt0322825
IRS990/OtherLiabilitiesGrp/EOYAmt0379806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01516541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01536094
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014832
IRS990/PrincipalOfficerNm0WILLIAM SCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246315
IRS990/PYOtherExpensesAmt03508684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02134677
IRS990/PYRevenuesLessExpensesAmt0-469893
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03508684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03038791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-393805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01959344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03062482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010413511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt010413511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01890501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01959344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03062482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010413511
IRS990ScheduleA/TotalSupportAmt010947090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06674091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03397162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010071253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01516541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01536091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01347738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01516541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01217957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01347738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0830781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01217957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0771540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0830781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03854271
IRS990ScheduleD/LandGrp/BookValueAmt084185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03672134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0356197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11536094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-19790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03460466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURCHASE OF BOOKS FOR THE LIBRARY. FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING LONG-TERM CAPITAL GROWTH AND MEETING THE ANNUAL BUDGET NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07781937
IRS990ScheduleD/TotalBookValueSecuritiesAmt01892291
IRS990ScheduleD/TotalExpensesPerForm990Amt03854271
IRS990ScheduleD/TotalLiabilityAmt0379806
IRS990ScheduleD/TotalRevenuePerForm990Amt03460466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03440676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03854271
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RECOGNITION AS SUNDAY HOURS SPONSOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,195,275
Liabilities
$2,754,770
Net assets
$11,440,505
Revenue
$3,460,466
Expenses
$3,854,271
Net income
-$393,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.32$13.0$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.49$12.7$1.76$1.12$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.81$13.1$1.33$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.97$12.7$1.10$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.14$11.7$1.52$1.09$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.30$10.6$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.46$11.4$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$0.98$1.07$0.09
2015Summary only. Only limited summary data is available for this year.$13.3$2.31$11.0$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.75$11.4$3.46$3.85$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.6$2.72$11.9$3.04$3.51$0.47
2012Summary only. Only limited summary data is available for this year.$14.3$2.64$11.7$2.97$3.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.64$11.7$3.39
2010Summary only. Only limited summary data is available for this year.$15.1$2.46$12.7$3.29$3.29$0.00