Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2012 • EIN 23-1628480

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileWWW.ETOWNPUBLICLIBRARY.ORG

View Organization Page

10 South Market Street17022
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,440,692

Down $208,862 (-5.7%) from 2011

Net Assets

Down

$2,541,646

Down $121,676 (-4.6%) from 2011

Liabilities

Down

$899,046

Down $87,186 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$628,885

Down $20,940 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,537,111Liabilities 2010: $758,521Net Assets 2010: $2,778,5902010Assets 2011: $3,649,554Liabilities 2011: $986,232Net Assets 2011: $2,663,3222011Assets 2012: $3,440,692Liabilities 2012: $899,046Net Assets 2012: $2,541,6462012Assets 2013: $3,362,453Liabilities 2013: $826,865Net Assets 2013: $2,535,5882013Assets 2014: $2,886,759Liabilities 2014: $399,049Net Assets 2014: $2,487,7102014Assets 2015: $2,845,297Liabilities 2015: $390,313Net Assets 2015: $2,454,9842015Assets 2016: $2,793,113Liabilities 2016: $381,919Net Assets 2016: $2,411,1942016Assets 2017: $2,675,228Liabilities 2017: $373,218Net Assets 2017: $2,302,0102017Assets 2018: $2,578,906Liabilities 2018: $364,570Net Assets 2018: $2,214,3362018Assets 2019: $2,593,845Liabilities 2019: $355,218Net Assets 2019: $2,238,6272019Assets 2020: $2,640,953Liabilities 2020: $342,746Net Assets 2020: $2,298,2072020Assets 2021: $2,562,250Liabilities 2021: $331,675Net Assets 2021: $2,230,5752021Assets 2022: $2,442,863Liabilities 2022: $318,092Net Assets 2022: $2,124,7712022Assets 2023: $2,367,526Liabilities 2023: $304,309Net Assets 2023: $2,063,2172023Assets 2024: $3,535,312Liabilities 2024: $2,391Net Assets 2024: $3,532,9212024

Highlighted filing

2012

Assets$3,440,692
Liabilities$899,046
Net Assets$2,541,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $527,281Expenses 2010: $620,516Net Income 2010: -$93,2352010Revenue 2011: $534,557Expenses 2011: $649,825Net Income 2011: -$115,2682011Expenses 2012: $628,8852012Revenue 2013: $613,931Expenses 2013: $619,989Net Income 2013: -$6,0582013Revenue 2014: $536,534Expenses 2014: $584,412Net Income 2014: -$47,8782014Revenue 2015: $494,388Expenses 2015: $527,114Net Income 2015: -$32,7262015Revenue 2016: $477,405Expenses 2016: $521,195Net Income 2016: -$43,7902016Revenue 2017: $496,453Expenses 2017: $605,795Net Income 2017: -$109,3422017Revenue 2018: $613,901Expenses 2018: $702,182Net Income 2018: -$88,2812018Revenue 2019: $724,232Expenses 2019: $699,856Net Income 2019: $24,3762019Revenue 2020: $738,449Expenses 2020: $678,422Net Income 2020: $60,0272020Revenue 2021: $591,759Expenses 2021: $662,290Net Income 2021: -$70,5312021Revenue 2022: $707,809Expenses 2022: $800,915Net Income 2022: -$93,1062022Revenue 2023: $750,905Expenses 2023: $821,205Net Income 2023: -$70,3002023Revenue 2024: $2,265,116Expenses 2024: $829,913Net Income 2024: $1,435,2032024

Highlighted filing

2012

Revenue-
Expenses$628,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$759,379
Mission and Program Overview

Mission

Making dreams come true: educating, empowering, and enriching the greater elizabethtown area by stimulating learning, literacy, and the acquisition of knowledge through the provision of educational, informational, and recreational books, resources, and programs.

Filing and Contact Details

Filer

EIN
23-1628480
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016701
IRS990/AccountsPayableAccruedExpenses/EOY0521
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY SERVICE
IRS990/Advertising/ProgramServices01345
IRS990/Advertising/Total01345
IRS990/AllOtherContributions087201
IRS990/AllOtherExpenses/Fundraising015
IRS990/AllOtherExpenses/ProgramServices070
IRS990/AllOtherExpenses/Total085
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0280
IRS990/CashNonInterestBearing/EOY0381
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09197
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027591
IRS990/CompCurrentOfficersDirectors/ProgramServices09197
IRS990/CompCurrentOfficersDirectors/Total045985
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0295
IRS990/ConferencesMeetings/Total0295
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0325925
IRS990/ContributionsGrantsPriorYear0330703
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices091175
IRS990/DepreciationDepletion/Total091175
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING A PUBLIC LIBRARY TO SERVE ELIZABETHTOWN BOROUGH AND SURROUNDING COMMUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0510658
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08135
IRS990/FeesForServicesAccounting/Total08135
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05993
IRS990/FeesForServicesInvstMgmntFees/Total05993
IRS990/FeesForServicesLegal/ManagementAndGeneral02854
IRS990/FeesForServicesLegal/Total02854
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARIAN FETTER
IRS990/Form990PartVIISectionA/NamePerson1NICOLE CRADIC
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HENCH
IRS990/Form990PartVIISectionA/NamePerson3RICK BASOM
IRS990/Form990PartVIISectionA/NamePerson4BETH ANN ZAMBELLA
IRS990/Form990PartVIISectionA/NamePerson5JASON REIMAN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD MABUS
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH DRURY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization745986
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXEC.DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07136
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other06740
IRS990/GainOrLoss/Securities02755
IRS990/Gaming0false
IRS990/GovernmentGrants0238724
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06740
IRS990/GrossAmountSalesAssets/Securities0247789
IRS990/GrossIncomeFundraisingEvents015357
IRS990/GrossReceipts0759379
IRS990/GrossRents/Real0650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04586
IRS990/InformationTechnology/Total04586
IRS990/Insurance/Fundraising092
IRS990/Insurance/ManagementAndGeneral01447
IRS990/Insurance/ProgramServices05496
IRS990/Insurance/Total07035
IRS990/Interest/ProgramServices043817
IRS990/Interest/Total043817
IRS990/InvestmentIncomeCurrentYear022541
IRS990/InvestmentIncome/ExclusionAmount013046
IRS990/InvestmentIncomePriorYear041912
IRS990/InvestmentIncome/TotalRevenueColumn013046
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0626316
IRS990/InvestmentsPubTradedSecurities/EOY0521200
IRS990/LandBldgEquipmentAccumDeprec0810026
IRS990/LandBuildingsEquipmentBasis03686612
IRS990/LandBuildingsEquipmentBasisNet/BOY02967761
IRS990/LandBuildingsEquipmentBasisNet/EOY02876586
IRS990/LessCostOthBasisSalesExpenses/Securities0245034
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC LIBRARY SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0969531
IRS990/MortNotesPyblSecuredInvestProp/EOY0898525
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02663322
IRS990/NetAssetsOrFundBalancesEOY02541646
IRS990/NetGainOrLossInvestments/ExclusionAmount06740
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09495
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08221
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08221
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0650
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066157
IRS990/Occupancy/Total066157
IRS990/OfficeExpenses/Fundraising06506
IRS990/OfficeExpenses/ManagementAndGeneral09641
IRS990/OfficeExpenses/Total016147
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02137
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05754
IRS990/OtherEmployeeBenefits/ProgramServices020387
IRS990/OtherEmployeeBenefits/Total028278
IRS990/OtherExpensePriorYear0341192
IRS990/OtherExpensesCurrentYear0311120
IRS990/OtherExpenses/Description0BOOKS, VIDEOS, ETC.
IRS990/OtherExpenses/Description1SUPPLIES-COFFEE/PASSPORTS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK & LOAN FEES
IRS990/OtherExpenses/ManagementAndGeneral07478
IRS990/OtherExpenses/ManagementAndGeneral13134
IRS990/OtherExpenses/ProgramServices030051
IRS990/OtherExpenses/ProgramServices121583
IRS990/OtherExpenses/ProgramServices21250
IRS990/OtherExpenses/Total030051
IRS990/OtherExpenses/Total121583
IRS990/OtherExpenses/Total27478
IRS990/OtherExpenses/Total34384
IRS990/OtherRevenueCurrentYear013948
IRS990/OtherRevenueMisc/Description0FEDERAL HEALTHCARE REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05077
IRS990/OtherRevenueMisc/TotalRevenueColumn05077
IRS990/OtherRevenuePriorYear014772
IRS990/OtherSalariesAndWages/Fundraising05501
IRS990/OtherSalariesAndWages/ManagementAndGeneral016966
IRS990/OtherSalariesAndWages/ProgramServices0195179
IRS990/OtherSalariesAndWages/Total0217646
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01443
IRS990/PayrollTaxes/ManagementAndGeneral04343
IRS990/PayrollTaxes/ProgramServices020070
IRS990/PayrollTaxes/Total025856
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0144795
IRS990/ProgramServiceRevenue/Description0PASSPORT PROGRAM
IRS990/ProgramServiceRevenue/Description1COFFEE EDUCATION PROGRAM
IRS990/ProgramServiceRevenue/Description2FINES
IRS990/ProgramServiceRevenue/Description3COPIER INCOME, OTHER CHARGES
IRS990/ProgramServiceRevenuePriorYear0147170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311987
IRS990/ProgramServiceRevenue/TotalRevenueColumn067282
IRS990/ProgramServiceRevenue/TotalRevenueColumn139576
IRS990/ProgramServiceRevenue/TotalRevenueColumn225950
IRS990/ProgramServiceRevenue/TotalRevenueColumn311987
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-121676
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-121676
IRS990/RevenuesLessExpensesPriorYear0-115268
IRS990/SalariesEtcCurrentYear0317765
IRS990/SalariesEtcPriorYear0308633
IRS990/SavingsAndTempCashInvestments/BOY055197
IRS990/SavingsAndTempCashInvestments/EOY042525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0330703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0351027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0349262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0478953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01835870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029318
IRS990ScheduleA/GrossInvestmentIncome170/Total0106147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0149872
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0743
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01205
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/NetUBI/Total02419
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014967
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016204
IRS990ScheduleA/OtherIncome170/Total081606
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87470
IRS990ScheduleA/PublicSupportTotal17001835870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0325925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0330703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0351027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0349262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0478953
IRS990ScheduleA/Total170/Total01835870
IRS990ScheduleA/TotalSupport02026042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02836986
IRS990ScheduleD/Buildings/Depreciation0810026
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03647012
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021583
IRS990ScheduleD/ExpensesSubtotal0607302
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PASSPORT PROGRAM EXPENSES, NETTED IN REVENUES 1,395 COFFEE EDUCATION PROGRAM EXPENSES, NETTED IN REVENUES 20,188
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PASSPORT PROGRAM EXPENSES, NETTED IN REVENUES 1,395 COFFEE EDUCATION PROGRAM EXPENSES, NETTED IN REVENUES 20,188
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue039600
IRS990ScheduleD/Land/OtherCostOrOtherBasis039600
IRS990ScheduleD/OtherExpensesNotIncluded021583
IRS990ScheduleD/OtherRevenuesNotIncluded021583
IRS990ScheduleD/RevenueNotRptdOnFinStmt021583
IRS990ScheduleD/RevenueSubtotal0485626
IRS990ScheduleD/TotalExpensesPerForm9900628885
IRS990ScheduleD/TotalOfBookValueLandBuildings02876586
IRS990ScheduleD/TotalRevenuePerForm9900507209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0607302
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0485626
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07136
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011248
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011248
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011248
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07136
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS FILL MANY ROLES INCLUDING BOARD OF TRUSTEES, ASSISTANCE WITH OPERATIONAL AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY BY EACH BOARD MEMBER. IF THE BOARD MEMBER IS STILL CONCERNED ABOUT A CONFLICT OF INTEREST THEY ARE INSTRUCTED TO CONTACT THE CURRENT AUDIT FIRM OF THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LIBRARY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. THESE REQUESTS ARE TO BE MADE TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation4PASSPORT PROGRAM EXPENSES, NETTED IN REVENUES -1,395 COFFEE EDUCATION PROGRAM EXPENSES, NETTED IN REVENUES -20,188 PASSPORT PROGRAM EXPENSES, NETTED IN REVENUES 1,395 COFFEE EDUCATION PROGRAM EXPENSES, NETTED IN REVENUES 20,188
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 SOUTH MARKET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017022
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber07173677467
IRS990/TotalAssets/BOY03649554
IRS990/TotalAssetsBOY03649554
IRS990/TotalAssets/EOY03440692
IRS990/TotalAssetsEOY03440692
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0325925
IRS990/TotalExpensesCurrentYear0628885
IRS990/TotalExpensesPriorYear0649825
IRS990/TotalFunctionalExpenses/Fundraising024891
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093336
IRS990/TotalFunctionalExpenses/ProgramServices0510658
IRS990/TotalFunctionalExpenses/Total0628885
IRS990/TotalFundrsngExpCurrentYear024891
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0986232
IRS990/TotalLiabilitiesBOY0986232
IRS990/TotalLiabilities/EOY0899046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,440,692
Liabilities
$899,046
Net assets
$2,541,646
Revenue
-
Expenses
$628,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$2.27$0.83$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.06$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.12$0.71$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.23$0.59$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.34$2.30$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.24$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.21$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.37$2.30$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.45$0.49$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.49$0.54$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.83$2.54$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.90$2.54$0.63
2011Summary only. Only limited summary data is available for this year.$3.65$0.99$2.66$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$3.54$0.76$2.78$0.53$0.62$0.09