Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 23-1457996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,706,227
Up $582,108 (+52%) from 2019
Net Assets
Up$1,706,227
Up $582,108 (+52%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$3,129,191
Up $551,570 (+21%) from 2019
Expenses
Down$2,577,250
Down $379,863 (-13%) from 2019
Net Income
Up$551,941
Up $931,433 (+245%) from 2019
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 | $1,124,119 | $1,706,227 | ▲ $582,108 |
| Savings and Temporary Cash Investments | $217,370 | $964,390 | ▲ $747,020 |
| Investments Other Securities | $440,871 | $468,711 | ▲ $27,840 |
| Cash and Non-Interest-Bearing Accounts | $465,878 | $273,126 | ▼ $192,752 |
| Total Assets | $1,124,119 | $1,706,227 | ▲ $582,108 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,124,119 | $1,706,227 | ▲ $582,108 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,119 | $1,706,227 | ▲ $582,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $16,815 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,873 | $3,500 | ▲ $1,692 | - | $16,815 |
| 2019 | $10,000 | - | ▲ $2,123 | - | $11,873 |
| 2018 | $279,189 | - | ▲ $1,099 | $290,098 | $10,000 |
| 2017 | $259,848 | - | ▲ $32,204 | $10,737 | $279,189 |
| 2016 | $251,900 | - | ▲ $20,960 | $11,006 | $259,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernice Crouse | Exec. Direct | FT | $73,928 | $11,048 | $84,976 |
| Name | Title |
|---|---|
| David Keller | President |
| Amy L Daly | Director |
| Debra Rosenberry | Director |
| George H Siehl | Director |
| Kimberly Shockey | Director |
| Patricia Mcclain | Director |
| Sue Mclaughlin | Secretary |
| Lauren Sulcove | Treasurer |
| Luis Escobar | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,367,340 |
| Salaries, Compensation, and Employee Benefits | $1,209,910 |
| Total Fundraising Expense | $106,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,947 | $274,178 | $56,955 | $876,080 |
| Payments to Affiliates | $245,658 | - | - | $245,658 |
| Other Employee Benefits | $94,027 | $56,113 | $11,583 | $161,723 |
| All Other Expenses | $101,999 | $39,816 | $15,978 | $157,793 |
| Information Technology | $89,343 | $4,752 | $951 | $95,046 |
| Payroll Taxes | $45,155 | $26,947 | $5,563 | $77,665 |
| Current Officers, Directors, Trustees, and Key Employees | $7,393 | $55,446 | $11,089 | $73,928 |
| Occupancy | $55,889 | $2,973 | $595 | $59,457 |
| Other Expenses | $41,358 | $2,177 | $1,203 | $43,535 |
| Insurance | $33,510 | $3,765 | $377 | $37,652 |
| Pension Plan Contributions | $11,927 | $7,118 | $1,469 | $20,514 |
| Fees for Services Accounting | - | $18,666 | - | $18,666 |
| Office Expenses | - | $6,908 | $857 | $7,765 |
| Fees for Service Investment Mgmnt Fees | - | $5,694 | - | $5,694 |
| Fees for Services Legal | - | $966 | - | $966 |
| Travel | - | $746 | - | $746 |
| Total Functional Expenses | $1,958,347 | $512,283 | $106,620 | $2,577,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,577,250 |
| Total Expenses per Audited Statements | $2,577,250 |
| Total Expenses per Form 990 | $2,577,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 249603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN GUARRIELLO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73928 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3036567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16403 |
| IRS990/CYOtherExpensesAmt | 0 | 1367340 |
| IRS990/CYOtherRevenueAmt | 0 | 32741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1209910 |
| IRS990/CYTotalExpensesAmt | 0 | 2577250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3129191 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1712689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 11048 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNICE CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY L DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA ROSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE H SIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN SULCOVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73928 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2786964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67915 |
| IRS990/GrossReceiptsAmt | 0 | 3196947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 951 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95046 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 440871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 468711 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67756 |
| 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 | 1124119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1706227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161723 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT PRINCIPAL PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE REPA |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASSPORT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4394 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 28347 |
| IRS990/OtherRevenueTotalAmt | 0 | 32741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876080 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 245658 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 245658 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNICE CROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COYLE PARTIAL BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VIDEO RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUISITION & CIRCULATION OF EDUCATIONAL MATERIALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2388961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22749 |
| IRS990/PYOtherExpensesAmt | 0 | 1610493 |
| IRS990/PYOtherRevenueAmt | 0 | 81710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -379492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346620 |
| IRS990/PYTotalExpensesAmt | 0 | 2957113 |
| IRS990/PYTotalRevenueAmt | 0 | 2577621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551941 |
| 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 | 43480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1124119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1706227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 25,486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1241567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6527812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116691 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5707 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14049265 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1795000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440777 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1430000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456324 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399352 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7521453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3036567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2867112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2821642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2934983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14049265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14243416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 47580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11873 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16815 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279189 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 290098 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259848 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11006 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2577250 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30167 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 270067 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 137900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 43929 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 16815 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BOND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CASH MANAGEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ASSETS HELD IN PERPETUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3129191 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 468711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2577250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3129191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3159358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2577250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING THE RETURN. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.