Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-1457996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$1,875,268
Down $495,307 (-21%) from 2016
Net Assets
Down$1,875,268
Down $495,307 (-21%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$7,209,433
Up $3,283,352 (+84%) from 2016
Expenses
Up$7,697,046
Up $3,936,327 (+105%) from 2016
Net Income
Down-$487,613
Down $652,975 (-395%) from 2016
The mission of the franklin county library system is to enrich the lives of the residents of the region through access to materials, information, and services imparting the knowledge, experience, and wisdom of others, through qualified staff members, programs, and partnerships with other local agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,370,575 | $1,875,268 | ▼ $495,307 |
| Savings and Temporary Cash Investments | $841,071 | $837,512 | ▼ $3,559 |
| Investments Other Securities | $960,439 | $578,903 | ▼ $381,536 |
| Cash and Non-Interest-Bearing Accounts | $569,065 | $458,853 | ▼ $110,212 |
| Total Assets | $2,370,575 | $1,875,268 | ▼ $495,307 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,370,575 | $1,875,268 | ▼ $495,307 |
| Total Liabilities and Net Assets / Fund Balance | $2,370,575 | $1,875,268 | ▼ $495,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $59,073 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $259,848 | - | ▲ $32,204 | $10,737 | $279,189 |
| 2016 | $251,900 | - | ▲ $20,960 | $11,006 | $259,848 |
| 2015 | $264,439 | - | ▲ $505 | $10,967 | $251,900 |
| 2014 | $260,531 | - | ▲ $16,645 | $10,669 | $264,439 |
| 2013 | $202,906 | - | ▲ $37,550 | $9,661 | $228,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernice Crouse | Exec. Direct | FT | $64,215 | $13,533 | $77,748 |
| Name | Title |
|---|---|
| David Keller | President |
| Ann Schnabel | Director |
| Frances Herrity | Director |
| Peggy Mccleary | Director |
| Susanne Sponseller | Director |
| Ronald Keener | Secretary |
| Mark Orndorf | Treasurer |
| Gloria J Guba | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Management Professiona | Construction | 321 TUDOR DRIVE, Winchester, VA 22603 | $137,613 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,356,154 |
| Salaries, Compensation, and Employee Benefits | $1,340,892 |
| Total Fundraising Expense | $156,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,662 | $183,513 | $95,674 | $988,849 |
| All Other Expenses | $162,150 | $42,379 | $14,149 | $218,678 |
| Payments to Affiliates | $214,840 | - | - | $214,840 |
| Other Employee Benefits | $100,122 | $32,393 | $14,724 | $147,239 |
| Payroll Taxes | $66,017 | $21,359 | $9,709 | $97,085 |
| Information Technology | $90,640 | $4,821 | $964 | $96,425 |
| Interest | $81,016 | - | - | $81,016 |
| Occupancy | $74,481 | $3,961 | $792 | $79,234 |
| Current Officers, Directors, Trustees, and Key Employees | $6,422 | $48,161 | $9,632 | $64,215 |
| Insurance | $47,705 | $5,360 | $536 | $53,601 |
| Pension Plan Contributions | $29,583 | $9,571 | $4,350 | $43,504 |
| Office Expenses | - | $36,668 | $5,037 | $41,705 |
| Other Expenses | $36,000 | $2,844 | $569 | $36,000 |
| Fees for Services Accounting | - | $18,286 | - | $18,286 |
| Fees for Service Investment Mgmnt Fees | - | $10,043 | - | $10,043 |
| Fees for Services Legal | - | $4,162 | - | $4,162 |
| Travel | - | $3,903 | - | $3,903 |
| Fees for Services Other | - | $3,067 | - | $3,067 |
| Total Functional Expenses | $7,110,419 | $430,491 | $156,136 | $7,697,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,697,046 |
| Total Expenses per Audited Statements | $7,697,046 |
| Total Expenses per Form 990 | $7,697,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,082 |
| Fundraising Direct Expenses | $13,974 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $10,617 | $10,617 | - | $10,617 |
| Total Events | $10,617 | $10,617 | - | $10,617 |
“Board members are provided a copy of form 990 to review prior to filing the return.”
“The executive director is reviewed annually by the board of directors. Her salary is compared to similar positions in counties of comparable size across the state. The executive director's salary is 20% below the average of comparable counties and pennsylvania is below the national average.”
“Documents are held at the administrative office and are available upon request.”
“The mission of the franklin county library system is to enrich the lives of the residents of the region through access to materials, information, and services imparting the knowledge, experience, and wisdom of others, through qualified staff members, programs, and partnerships with other local agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FRANKLIN COUNTY LIBRARY SYSTEM IS TO ENRICH THE LIVES OF THE RESIDENTS OF THE REGION THROUGH ACCESS TO MATERIALS, INFORMATION, AND SERVICES IMPARTING THE KNOWLEDGE, EXPERIENCE, AND WISDOM OF OTHERS, THROUGH QUALIFIED STAFF MEMBERS, PROGRAMS, AND PARTNERSHIPS WITH OTHER LOCAL AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 745442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY WERTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177090282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 RAGGED EDGE ROAD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 321 TUDOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22603 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONSTRUCTION MANAGEMENT PROFESSIONA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2821642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123872 |
| IRS990/CYOtherExpensesAmt | 0 | 6356154 |
| IRS990/CYOtherRevenueAmt | 0 | 4213273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340892 |
| IRS990/CYTotalExpensesAmt | 0 | 7697046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7209433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACQUISITION AND CIRCULATION OF BOOKS AND NON-BOOK INFORMATIONAL MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6895579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18286 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNICE CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA J GUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ORNDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES HERRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SCHNABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANNE SPONSELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28082 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5054 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2076200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5054 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 523943 |
| IRS990/GrossReceiptsAmt | 0 | 7650511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 964 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81016 |
| IRS990/InterestGrp/TotalAmt | 0 | 81016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 960439 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 578903 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 427104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FRANKLIN COUNTY LIBRARY SYSTEM IS TO ENRICH THE LIVES OF THE RESIDENTS OF THE REGION THROUGH ACCESS TO MATERIALS, INFORMATION, AND SERVICES IMPARTING THE KNOWLEDGE, EXPERIENCE, AND WISDOM OF OTHERS, THROUGH QUALIFIED STAFF MEMBERS, PROGRAMS, AND PARTNERSHIPS WITH OTHER LOCAL AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2370575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1875268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4836 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 792 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147239 |
| IRS990/OtherExpensesGrp/Desc | 0 | COYLE CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE REPA |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE PURCHASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5318163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5318163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSPORT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4142820 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4142820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2793 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 53552 |
| IRS990/OtherRevenueTotalAmt | 0 | 4199165 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 988849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 214840 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 214840 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97085 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNICE CROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIDEO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUISITION & CIRCULATION OF EDUCATIONAL MATERIALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2934983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25358 |
| IRS990/PYOtherExpensesAmt | 0 | 2508845 |
| IRS990/PYOtherRevenueAmt | 0 | 914107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1251874 |
| IRS990/PYTotalExpensesAmt | 0 | 3760719 |
| IRS990/PYTotalRevenueAmt | 0 | 3926081 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50646 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2370575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1875268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSE ADMINISTRATIVE EXPENSES 90,465 MISCELLANEOUS INCOME 8,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1365318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5657549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12599053 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1456324 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399352 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1366549 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348913 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6941504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2821642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2934983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2347678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2439107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12599053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12856046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 23446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2126 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259848 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 279189 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32204 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 260531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 264439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202906 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 228854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9661 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7697046 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7694 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 294202 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 225628 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 59073 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BOND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CASH MANAGEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7694 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7209433 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 578903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7697046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7209433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7201739 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.