Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 23-1457996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,616,272
Down $89,955 (-5.3%) from 2020
Net Assets
Down$1,616,272
Down $89,955 (-5.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$2,741,893
Down $387,298 (-12%) from 2020
Expenses
Up$2,847,108
Up $269,858 (+10%) from 2020
Net Income
Down-$105,215
Down $657,156 (-119%) from 2020
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 | $1,706,227 | $1,616,272 | ▼ $89,955 |
| Savings and Temporary Cash Investments | $964,390 | $796,355 | ▼ $168,035 |
| Investments Other Securities | $468,711 | $544,968 | ▲ $76,257 |
| Cash and Non-Interest-Bearing Accounts | $273,126 | $274,949 | ▲ $1,823 |
| Total Assets | $1,706,227 | $1,616,272 | ▼ $89,955 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,706,227 | $1,616,272 | ▼ $89,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,706,227 | $1,616,272 | ▼ $89,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $43,157 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $16,815 | $43,955 | ▲ $5,171 | - | $65,401 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernice Crouse | Exec. Direct | FT | $75,165 | $13,454 | $88,619 |
| 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 | $1,564,654 |
| Salaries, Compensation, and Employee Benefits | $1,282,454 |
| Total Fundraising Expense | $68,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,711 | $264,975 | $33,623 | $928,309 |
| Payments to Affiliates | $265,000 | - | - | $265,000 |
| All Other Expenses | $132,045 | $45,022 | $6,430 | $183,497 |
| Other Employee Benefits | $110,850 | $55,901 | $7,811 | $174,562 |
| Information Technology | $86,555 | $4,604 | $921 | $92,080 |
| Payroll Taxes | $51,231 | $25,836 | $3,610 | $80,677 |
| Current Officers, Directors, Trustees, and Key Employees | $7,516 | $56,374 | $11,275 | $75,165 |
| Occupancy | $69,529 | $3,698 | $739 | $73,966 |
| Other Expenses | $42,388 | $2,231 | $1,288 | $44,619 |
| Insurance | $33,088 | $3,718 | $372 | $37,178 |
| Pension Plan Contributions | $15,076 | $7,603 | $1,062 | $23,741 |
| Fees for Services Accounting | - | $20,144 | - | $20,144 |
| Office Expenses | - | $9,704 | $1,415 | $11,119 |
| Fees for Service Investment Mgmnt Fees | - | $6,649 | - | $6,649 |
| Travel | - | $636 | - | $636 |
| Total Functional Expenses | $2,265,028 | $513,534 | $68,546 | $2,847,108 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,847,108 |
| Total Expenses per Audited Statements | $2,847,108 |
| Total Expenses per Form 990 | $2,847,108 |
| 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 | 245924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183497 |
| 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 | 273126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75165 |
| 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 | 2627081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44879 |
| IRS990/CYOtherExpensesAmt | 0 | 1564654 |
| IRS990/CYOtherRevenueAmt | 0 | 31777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282454 |
| IRS990/CYTotalExpensesAmt | 0 | 2847108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2741893 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2000028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6649 |
| 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 | 13454 |
| 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 | 75165 |
| 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 | 10923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2381157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64102 |
| IRS990/GrossReceiptsAmt | 0 | 2795072 |
| 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 | 921 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 468711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 544968 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53179 |
| 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 | 1706227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1616272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4522 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174562 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE REPA |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 540819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASSPORT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4711 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 27066 |
| IRS990/OtherRevenueTotalAmt | 0 | 31777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928309 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 265000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 265000 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80677 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW VICKERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COYLE PARTIAL BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VIDEO RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 259 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUISITION & CIRCULATION OF EDUCATIONAL MATERIALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3036567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16403 |
| IRS990/PYOtherExpensesAmt | 0 | 1367340 |
| IRS990/PYOtherRevenueAmt | 0 | 32741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209910 |
| IRS990/PYTotalExpensesAmt | 0 | 2577250 |
| IRS990/PYTotalRevenueAmt | 0 | 3129191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105215 |
| 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 | 38156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1706227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1616272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 964390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 796355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 24,173 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 812549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1437112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5804730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 339203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13741363 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1814532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440777 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456324 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7936633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2627081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3036567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2867112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2821642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13741363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13946900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 540 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16815 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43955 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65401 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 290098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2126 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10737 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2847108 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 282500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 153910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 65401 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 43157 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BOND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ASSETS HELD IN PERPETUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CASH MANAGEMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15260 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2741893 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 544968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2847108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2741893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2757153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2847108 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.