Civic Intelligence

Lancaster Public Library

990 • Fiscal year 2021 • EIN 23-1352351

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.LANCASTERPUBLICLIBRARY.ORG

View Organization Page

125 North Duke StreetLancaster, PA 17602

(717) 394-2651

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$97,458

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,027,517

Up $1,634,373 (+22%) from 2020

Net Assets

Up

$8,873,110

Up $1,613,045 (+22%) from 2020

Liabilities

Up

$154,407

Up $21,328 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$3,183,372

Up $935,358 (+42%) from 2020

Expenses

Up

$1,815,511

Up $453 (+0.0%) from 2020

Net Income

Up

$1,367,861

Up $934,905 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,399,737Liabilities 2010: $119,219Net Assets 2010: $4,280,5182010Assets 2011: $4,793,843Liabilities 2011: $41,096Net Assets 2011: $4,752,7472011Assets 2012: $5,050,709Liabilities 2012: $46,242Net Assets 2012: $5,004,4672012Assets 2013: $5,385,776Liabilities 2013: $114,668Net Assets 2013: $5,271,1082013Assets 2014: $6,323,987Liabilities 2014: $97,227Net Assets 2014: $6,226,7602014Assets 2015: $5,879,765Liabilities 2015: $88,838Net Assets 2015: $5,790,9272015Assets 2016: $5,909,479Liabilities 2016: $102,957Net Assets 2016: $5,806,5222016Assets 2017: $6,320,384Liabilities 2017: $160,742Net Assets 2017: $6,159,6422017Assets 2018: $6,021,400Liabilities 2018: $104,191Net Assets 2018: $5,917,2092018Assets 2019: $6,527,941Liabilities 2019: $94,259Net Assets 2019: $6,433,6822019Assets 2020: $7,393,144Liabilities 2020: $133,079Net Assets 2020: $7,260,0652020Assets 2021: $9,027,517Liabilities 2021: $154,407Net Assets 2021: $8,873,1102021Assets 2022: $11,122,433Liabilities 2022: $2,338,769Net Assets 2022: $8,783,6642022Assets 2023: $15,367,386Liabilities 2023: $3,354,822Net Assets 2023: $12,012,5642023Assets 2024: $15,589,147Liabilities 2024: $2,766,954Net Assets 2024: $12,822,1932024

Highlighted filing

2021

Assets$9,027,517
Liabilities$154,407
Net Assets$8,873,110
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3642010Expenses 2011: $1,818,1512011Expenses 2012: $1,778,3552012Revenue 2013: $2,073,151Expenses 2013: $1,912,263Net Income 2013: $160,8882013Revenue 2014: $3,163,581Expenses 2014: $2,094,574Net Income 2014: $1,069,0072014Revenue 2015: $1,928,227Expenses 2015: $2,043,481Net Income 2015: -$115,2542015Revenue 2016: $1,962,006Expenses 2016: $2,017,448Net Income 2016: -$55,4422016Revenue 2017: $2,871,618Expenses 2017: $2,015,586Net Income 2017: $856,0322017Revenue 2018: $1,984,872Expenses 2018: $1,937,150Net Income 2018: $47,7222018Revenue 2019: $2,289,506Expenses 2019: $1,944,519Net Income 2019: $344,9872019Revenue 2020: $2,248,014Expenses 2020: $1,815,058Net Income 2020: $432,9562020Revenue 2021: $3,183,372Expenses 2021: $1,815,511Net Income 2021: $1,367,8612021Revenue 2022: $2,829,219Expenses 2022: $2,056,230Net Income 2022: $772,9892022Revenue 2023: $5,161,620Expenses 2023: $2,451,051Net Income 2023: $2,710,5692023Revenue 2024: $3,293,894Expenses 2024: $2,615,734Net Income 2024: $678,1602024

Highlighted filing

2021

Revenue$3,183,372
Expenses$1,815,511
Net Income$1,367,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$4,137,722
Mission and Program Overview

Mission

The lancaster public library inspires, empowers, and strengthens our community by connecting people with information, ideas, and enriching experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,934,744$4,472,875▲ $538,131
Savings and Temporary Cash Investments$1,649,491$2,733,974▲ $1,084,483
Land, Buildings, and Equipment, Net$1,129,207$1,221,054▲ $91,847
Pledges and Grants Receivable$415,282$443,548▲ $28,266
Accounts Receivable$90,903$93,984▲ $3,081
Prepaid Expenses and Deferred Charges$90,565$33,783▼ $56,782
Cash and Non-Interest-Bearing Accounts$63,507$6,624▼ $56,883
Total Assets$7,393,144$9,027,517▲ $1,634,373
Other Assets Total$19,445$21,675▲ $2,230
Liabilities
Accounts Payable and Accrued Expenses$133,079$154,407▲ $21,328
Total Liabilities$133,079$154,407▲ $21,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,492,029$7,295,586▲ $803,557
Net Assets With Donor Restrictions$768,036$1,577,524▲ $809,488
Total Net Assets Fund Balance$7,260,065$8,873,110▲ $1,613,045
Total Liabilities and Net Assets / Fund Balance$7,393,144$9,027,517▲ $1,634,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,174,772$1,916,279$3,091,051
Buildings-$750,000$750,000
Other Land Buildings-$231,194$231,194
Equipment$46,282$153,738$200,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,180,625-▲ $573,156$149,569$4,581,445
2020$3,824,532-▲ $504,118$128,286$4,180,625
2019$3,260,639$115,738▲ $587,043$119,911$3,824,532
2018$3,627,419-▼ $224,955$124,782$3,260,639
2017$3,389,993$3,579▲ $369,916$124,229$3,627,410
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa HollandExecutive DiFT$90,153$7,305$97,458

Board Members and Trustees

NameTitle
Aaron ShermanPresident
Claudia PaceTrustee
Colin HeinleTrustee
Dulcey AntonucciTrustee
Henrietta HeislerTrustee
Jerry EckertTrustee
John CarpenterTrustee
Libby ModernTrustee
Lucas StaceyTrustee
Mike SimpsonTrustee
Reilly NoetzelTrustee
Rita ByrneTrustee
Shannon CleavelandTrustee
Eva DombrowskiSecretary
Sean SmithTreasurer
Joshua L SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,986
Program Service Revenue
$0
Investment Income
$347,053
Other Revenue
$197,333
All Other Contributions
$1,519,303
Change in Net Assets
$1,367,861

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
Securities Publicly Traded5$166,721Quoted Stock Prices
Total Noncash Contributions5$166,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,803
Revenue Not Reported on Financial Statements
$25,569
Revenue Not Reported on Form 990
$403,757
Total Revenue per Audited Statements
$3,561,560
Total Revenue per Form 990
$3,183,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,362
Other Expenses$658,149
Total Fundraising Expense$151,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,767$63,707$54,944$849,418
Other Employee Benefits$92,562$8,029$6,469$107,060
Current Officers, Directors, Trustees, and Key Employees$77,560$6,761$5,832$90,153
Payroll Taxes$64,821$5,622$4,530$74,973
All Other Expenses$55,774$3,201$15,346$74,321
Depreciation Depletion$74,206--$74,206
Occupancy$35,418$8,567$28,631$72,616
Pension Plan Contributions$30,916$2,682$2,160$35,758
Other Expenses$19,714$2,193$7,328$29,235
Fees for Service Investment Mgmnt Fees$25,569--$25,569
Insurance$12,370$5,690$907$18,967
Office Expenses$10,421$4,793$764$15,978
Fees for Services Accounting$5,462$2,513$400$8,375
Fees for Services Other$3,149$1,449$231$4,829
Conferences and Meetings$75$7$7$89
Total Functional Expenses$1,529,182$134,408$151,921$1,815,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,515
Total Expenses per Form 990$1,815,511
Expenses per Audited Statements$1,789,942
Expenses Not Reported on Form 990$158,573
Expenses Not Reported on Financial Statements$25,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,020
Fundraising Direct Expenses$141,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Lanc$218,020$218,020$141,209$76,811
Total Events$218,020$218,020$141,209$76,811
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
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected through periodical meetings.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee and then reviewed by the board.”

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

“Salary surveys that are compiled by the office of commonwealth libraries are reviewed by the organization. The compensation of the executive director is based on those salary surveys.”

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

“The board of directors determines the salaries for the key employees.”

Form 990, Page 6, Part VI, Line 19

“Patron related policies are posted on the website. The governing policies and form 990 are kept in the executive director's office and are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Public Library
EIN
23-1352351
Phone
7173942651
Address
125 NORTH DUKE STREET, LANCASTER, PA 17602

Signing Officer

Name
Sean Smith
Title
Treasurer
Phone
7173942651
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Smith
Formed
1941
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
43

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 141,209 fundraising expenses -141,209”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-range financial stability for the library through the investment and reinvestment of assets received through major gifts and bequests.”

Schedule D, Page 3, Part X

“The library is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the library qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Management has evaluated it tax filings for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns while state returns are open for an unlimited period.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 141,209”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 141,209”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154407
IRS990/AccountsReceivableGrp/BOYAmt090903
IRS990/AccountsReceivableGrp/EOYAmt093984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LANCASTER PUBLIC LIBRARY INSPIRES, EMPOWERS, AND STRENGTHENS OUR COMMUNITY BY CONNECTING PEOPLE WITH INFORMATION, IDEAS, AND ENRICHING EXPERIENCES.
IRS990/AllOtherContributionsAmt01519303
IRS990/AllOtherExpensesGrp/FundraisingAmt015346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055774
IRS990/AllOtherExpensesGrp/TotalAmt074321
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07173942651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 N DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063507
IRS990/CashNonInterestBearingGrp/EOYAmt06624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02638986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0347053
IRS990/CYOtherExpensesAmt0658149
IRS990/CYOtherRevenueAmt0197333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01367861
IRS990/CYSalariesCompEmpBnftPaidAmt01157362
IRS990/CYTotalExpensesAmt01815511
IRS990/CYTotalFundraisingExpenseAmt0151921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03183372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074206
IRS990/DepreciationDepletionGrp/TotalAmt074206
IRS990/Desc0READING/EDUCATIONAL RESOURCES PROVIDED FOR THE PUBLIC IN THE LANCASTER COUNTY, PA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0768036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01577524
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01529182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05462
IRS990/FeesForServicesAccountingGrp/TotalAmt08375
IRS990/FeesForServicesOtherGrp/FundraisingAmt0231
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03149
IRS990/FeesForServicesOtherGrp/TotalAmt04829
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt025569
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07305
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LISSA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DULCEY ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON CLEAVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN HEINLE
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRIETTA HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIBBY MODERN
IRS990/Form990PartVIISectionAGrp/PersonNm10REILLY NOETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA L SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCAS STACEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090153
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0141209
IRS990/FundraisingGrossIncomeAmt0218020
IRS990/GainOrLossGrp/SecuritiesAmt0268123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01119683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01081264
IRS990/GrossReceiptsAmt04137722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt05690
IRS990/InsuranceGrp/ProgramServicesAmt012370
IRS990/InsuranceGrp/TotalAmt018967
IRS990/InvestmentIncomeGrp/ExclusionAmt078930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03934744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04472875
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03051211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221054
IRS990/LandBldgEquipCostOrOtherBssAmt04272265
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0813141
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07353
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07353
IRS990/MissionDesc0THE LANCASTER PUBLIC LIBRARY INSPIRES, EMPOWERS, AND STRENGTHENS OUR COMMUNITY BY CONNECTING PEOPLE WITH INFORMATION, IDEAS, AND ENRICHING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07260065
IRS990/NetAssetsOrFundBalancesEOYAmt08873110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076811
IRS990/NetUnrlzdGainsLossesInvstAmt0245184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06492029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07295586
IRS990/NoncashContributionsAmt0166721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028631
IRS990/OccupancyGrp/ManagementAndGeneralAmt08567
IRS990/OccupancyGrp/ProgramServicesAmt035418
IRS990/OccupancyGrp/TotalAmt072616
IRS990/OfficeExpensesGrp/FundraisingAmt0764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04793
IRS990/OfficeExpensesGrp/ProgramServicesAmt010421
IRS990/OfficeExpensesGrp/TotalAmt015978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019445
IRS990/OtherAssetsTotalGrp/EOYAmt021675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107060
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SECURITY GUARDS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08734
IRS990/OtherExpensesGrp/FundraisingAmt113209
IRS990/OtherExpensesGrp/FundraisingAmt22429
IRS990/OtherExpensesGrp/FundraisingAmt37328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22193
IRS990/OtherExpensesGrp/ProgramServicesAmt0221725
IRS990/OtherExpensesGrp/ProgramServicesAmt135539
IRS990/OtherExpensesGrp/ProgramServicesAmt233134
IRS990/OtherExpensesGrp/ProgramServicesAmt319714
IRS990/OtherExpensesGrp/TotalAmt0230459
IRS990/OtherExpensesGrp/TotalAmt152701
IRS990/OtherExpensesGrp/TotalAmt250804
IRS990/OtherExpensesGrp/TotalAmt329235
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXTENDED USE FEE
IRS990/OtherRevenueMiscGrp/Desc2DISTRICT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27686
IRS990/OtherRevenueTotalAmt0120522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05622
IRS990/PayrollTaxesGrp/ProgramServicesAmt064821
IRS990/PayrollTaxesGrp/TotalAmt074973
IRS990/PensionPlanContributionsGrp/FundraisingAmt02160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030916
IRS990/PensionPlanContributionsGrp/TotalAmt035758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443548
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0SEAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123840
IRS990/PYOtherExpensesAmt0671314
IRS990/PYOtherRevenueAmt0190948
IRS990/PYRevenuesLessExpensesAmt0432956
IRS990/PYSalariesCompEmpBnftPaidAmt01143744
IRS990/PYTotalExpensesAmt01815058
IRS990/PYTotalRevenueAmt02248014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01367861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01649491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02733974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02638986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02200336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010161011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt09260120
IRS990ScheduleA/SubstantialContributorsTotAmt0900891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02638986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01811178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01577285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02200336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010161011
IRS990ScheduleA/TotalSupportAmt011236705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,517
Liabilities
$154,407
Net assets
$8,873,110
Revenue
$3,183,372
Expenses
$1,815,511
Net income
$1,367,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.77$12.8$3.29$2.62$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.35$12.0$5.16$2.45$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.34$8.78$2.83$2.06$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.03$0.15$8.87$3.18$1.82$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$2.25$1.82$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.43$2.29$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.10$5.92$1.98$1.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.16$6.16$2.87$2.02$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$1.93$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.23$3.16$2.09$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.27$2.07$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.05$5.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.28$1.85