Civic Intelligence

Martin Library Association

990 • Fiscal year 2023 • EIN 23-1352224

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,686

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,139,837

Up $1,001,483 (+7.6%) from 2022

Net Assets

Up

$12,653,190

Up $1,163,472 (+10%) from 2022

Liabilities

Down

$1,486,647

Down $161,989 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$1,757,817

Up $597,716 (+52%) from 2022

Expenses

Down

$1,116,312

Down $47,030 (-4.0%) from 2022

Net Income

Up

$641,505

Up $644,746 (+19893%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$14,139,837
Liabilities$1,486,647
Net Assets$12,653,190
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,757,817
Expenses$1,116,312
Net Income$641,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,764,359
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$5,714,196$5,438,078▼ $276,118
Investments in Publicly Traded Securities$4,688,130$5,138,673▲ $450,543
Investments Other Securities$2,171,030$2,313,264▲ $142,234
Savings and Temporary Cash Investments$564,968$1,189,791▲ $624,823
Accounts Receivable-$60,000-
Cash and Non-Interest-Bearing Accounts$30$31▲ $1
Total Assets$13,138,354$14,139,837▲ $1,001,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,602$1,486,647▼ $161,955
Accounts Payable and Accrued Expenses$34--
Total Liabilities$1,648,636$1,486,647▼ $161,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,681,001$10,727,466▲ $1,046,465
Net Assets With Donor Restrictions$1,808,717$1,925,724▲ $117,007
Total Net Assets Fund Balance$11,489,718$12,653,190▲ $1,163,472
Total Liabilities and Net Assets / Fund Balance$13,138,354$14,139,837▲ $1,001,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,246,053$5,641,492$10,887,545
Other Land Buildings$38,817$3,633,317$3,672,134
Equipment$69,023$1,052,104$1,121,127
Land$84,185-$84,185
Other Securities$387,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,808,717$10,367▲ $210,528$103,888$1,925,724
2022$2,285,021$21,239▼ $435,072$62,471$1,808,717
2021$2,197,925$37,178▲ $148,885$98,967$2,285,021
2020$1,718,871$315,067▲ $186,112$22,125$2,197,925
2019$1,513,088-▲ $144,626-$1,718,871
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Mohamed Mtimet Left 42023Chair
Tom DonleyChair
Robert LambertPresident
John PolliVice-chair
Dominic Dellicarpini Start 72023Board Member
John SchriverBoard Member
Krista DarrBoard Member
William Shipley Left 42023Board Member
John SenftCounsel
Chrysta StineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,495
Program Service Revenue
$0
Investment Income
$255,322
Other Revenue
$240,000
All Other Contributions
$1,262,495
Change in Net Assets
$641,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,817
Revenue Not Reported on Form 990
$521,967
Total Revenue per Audited Statements
$2,279,784
Total Revenue per Form 990
$1,757,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,312
Total Fundraising Expense$9,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$727,602--$727,602
Depreciation Depletion$276,117--$276,117
Fees for Service Investment Mgmnt Fees$50,856$4,786$4,188$59,830
Interest$42,211$5,276$5,276$52,763
Total Functional Expenses$1,096,786$10,062$9,464$1,116,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,312
Total Expenses per Audited Statements$1,116,312
Total Expenses per Form 990$1,116,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The martin audit committee meets with the auditors during the audit process and prior to the preparation of 990. A draft copy of the 990 is presented to the committee prior to its final filing. Document is also reviewed and signed by martin library president.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are signed by newly elected officers.”

Form 990, Page 6, Part VI, Line 15A

“Board executive committee reviews and confirms president compensation and performance.”

Form 990, Page 6, Part VI, Line 15B

“President reviews and affirms key employee compensation and performance.”

Form 990, Page 6, Part VI, 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
Robert Lambert
Title
President
Phone
7178465300
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lambert
Formed
1916
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“The library is exempt from income taxes, in accordance with section 501(c) (3) of the internal revenue code. The internal revenue service has determined the library not to be a private foundation. Further, the library annually files a form 990, as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for year-ends prior to december 31, 2020.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LAMBERT
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IRS990/PYOtherRevenueAmt0240000
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IRS990/PYTotalRevenueAmt01160101
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IRS990/ReconcilationRevenueExpnssAmt0641505
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0240000
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01660283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53840
IRS990ScheduleA/PublicSupportPY170Pct00.66620
IRS990ScheduleA/PublicSupportTotal170Amt03002818
IRS990ScheduleA/SubstantialContributorsTotAmt0913876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916694
IRS990ScheduleA/TotalSupportAmt05576977
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05246053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05641492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010887545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01808717
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01925724
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210528
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0103888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02285021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01808717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-435072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02197925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02285021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01718871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0315067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02197925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01513088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01718871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121127
IRS990ScheduleD/ExpensesSubtotalAmt01116312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0521967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03633317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03672134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01148337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1777387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2387540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT BOOK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS HELD BY PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON TRUST FUNDS - HERITAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0521967
IRS990ScheduleD/RevenueSubtotalAmt01757817
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/ExplanationTxt1THE LIBRARY IS EXEMPT FROM INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE LIBRARY NOT TO BE A PRIVATE FOUNDATION. FURTHER, THE LIBRARY ANNUALLY FILES A FORM 990, AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR-ENDS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05438078
IRS990ScheduleD/TotalBookValueSecuritiesAmt02313264
IRS990ScheduleD/TotalExpensesPerForm990Amt01116312
IRS990ScheduleD/TotalRevenuePerForm990Amt01757817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116312
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LAMBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159686
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARTIN AUDIT COMMITTEE MEETS WITH THE AUDITORS DURING THE AUDIT PROCESS AND PRIOR TO THE PREPARATION OF 990. A DRAFT COPY OF THE 990 IS PRESENTED TO THE COMMITTEE PRIOR TO ITS FINAL FILING. DOCUMENT IS ALSO REVIEWED AND SIGNED BY MARTIN LIBRARY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE SIGNED BY NEWLY ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXECUTIVE COMMITTEE REVIEWS AND CONFIRMS PRESIDENT COMPENSATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT REVIEWS AND AFFIRMS KEY EMPLOYEE COMPENSATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON VERBAL, WRITTEN OR EMAIL REQUEST, THE ORGANIZATION WILL PROVIDE THE AVAILABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIBRARY COMPANY OF YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YORK COUNTY LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201900024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237394108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0159 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1159 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,139,837
Liabilities
$1,486,647
Net assets
$12,653,190
Revenue
$1,757,817
Expenses
$1,116,312
Net income
$641,505
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