Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2020 • EIN 23-1628480

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

10 South Market StreetElizabethtown, PA 17022

(717) 367-7467

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,461

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,640,953

Up $47,108 (+1.8%) from 2019

Net Assets

Up

$2,298,207

Up $59,580 (+2.7%) from 2019

Liabilities

Down

$342,746

Down $12,472 (-3.5%) from 2019

Revenue

Up

$738,449

Up $14,217 (+2.0%) from 2019

Expenses

Down

$678,422

Down $21,434 (-3.1%) from 2019

Net Income

Up

$60,027

Up $35,651 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,640,953
Liabilities$342,746
Net Assets$2,298,207

Operations Trend

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

2020

Revenue$738,449
Expenses$678,422
Net Income$60,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$738,449
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.

PUBLIC LIBRARY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,357$2,229,370▼ $8,987
Savings and Temporary Cash Investments$348,306$404,849▲ $56,543
Investments in Publicly Traded Securities$6,063$5,615▼ $448
Cash and Non-Interest-Bearing Accounts$1,119$1,119→ $0
Total Assets$2,593,845$2,640,953▲ $47,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,099$341,490▼ $11,609
Accounts Payable and Accrued Expenses$2,119$1,256▼ $863
Total Liabilities$355,218$342,746▼ $12,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,971$2,298,207▲ $62,236
Net Assets With Donor Restrictions$2,656--
Total Net Assets Fund Balance$2,238,627$2,298,207▲ $59,580
Total Liabilities and Net Assets / Fund Balance$2,593,845$2,640,953▲ $47,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,667$1,518,077$3,583,744
Leasehold Improvements$124,103$22,044$146,147
Land$39,600-$39,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$60,461$60,461

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$571,751
Program Service Revenue
$142,886
Investment Income
$1,913
Other Revenue
$21,899
All Other Contributions
$201,436
Change in Net Assets
$60,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,810
Revenue Not Reported on Financial Statements
$21,639
Revenue Not Reported on Form 990
$-448
Other Revenue Adjustments
$21,639
Total Revenue per Audited Statements
$716,362
Total Revenue per Form 990
$738,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,632
Other Expenses$294,790
Total Fundraising Expense$29,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,793$38,399$12,800$255,992
Depreciation Depletion$73,494$13,780$4,593$91,867
Current Officers, Directors, Trustees, and Key Employees$48,369$9,069$3,023$60,461
Other Employee Benefits$32,790$6,148$2,049$40,987
Occupancy$31,840$5,970$1,990$39,800
Payroll Taxes$20,953$3,929$1,310$26,192
Interest$14,681$2,753$918$18,352
Office Expenses$14,371$2,694$898$17,963
All Other Expenses$7,099$1,332$444$8,875
Fees for Services Accounting$6,474$1,214$405$8,093
Advertising$6,430$1,206$402$8,038
Insurance$5,669$1,063$354$7,086
Other Expenses$6,279$1,643$548$6,279
Fees for Services Other$3,127$586$195$3,908
Travel$280$53$18$351
Total Functional Expenses$548,319$100,156$29,947$678,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$678,422
Expenses per Audited Statements$656,782
Total Expenses per Audited Statements$656,782
Expenses Not Reported on Financial Statements$21,640
Other Expense Adjustments$21,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$21,744$21,744-$21,744
Total Events$21,744$21,744-$21,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is sent to the executive director who in turn makes it available to the board of trustees for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

A 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.

Form 990, Page 6, Part VI, Line 19

The library makes its documents available upon request. These requests are to be made to the executive director of the library.

Filing and Contact Details

Filer

Filer Name
Elizabethtown Public Library
EIN
23-1628480
Phone
7173677467
Address
10 SOUTH MARKET STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Deborah Drury
Title
Executive Director
Phone
7173677467
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Winterborne
Formed
1959
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
135

Preparer

Firm
Sager Swisher & Company Llp
Address
619 W CHESTNUT ST, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers fulfill many roles including but not limited to serving on the board of trustees and assisting with operational and fundraising activities.

Form 990, Page 2, Part III, Line 4A

The library is making dreams come true: educating, empowering, and enriching the greater elizabethtown area through the provision of educational, informational, and recreational books, resources, and programs. The library serves the community in many ways such as being a local farm share co-op pick up location, passport acceptance agency, identogo fingerprinting fbi background check agency, and many other ways we support the community in special, as needed ways like the distribution of free lunches over the summer during covid-19. The library partners to engage the community in special downtown events and activities, connects lower-income and at-risk families with vital services and tools, and provides full-life literacy development to everyone who walks in the doors. More than 15,000 people have active library cards.

Form 990, Part XI, Line 9

Investment fees netted against income 0 expenses netted on financial statements -21,639 expenses netted on financial statements 21,639 book / tax depreciation difference 1 total 1

Financial Statement Notes

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

Investment fees netted against income 0

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

Expenses netted on financial statements 21,639

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

Expenses netted on financial statements 21,639 book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 489 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVICE
IRS990/AdvertisingGrp/FundraisingAmt0402
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01206
IRS990/AdvertisingGrp/ProgramServicesAmt06430
IRS990/AdvertisingGrp/TotalAmt08038
IRS990/AllOtherContributionsAmt0201436
IRS990/AllOtherExpensesGrp/FundraisingAmt0444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07099
IRS990/AllOtherExpensesGrp/TotalAmt08875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH DRURY
IRS990/BooksInCareOfDetail/PhoneNum07173677467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01119
IRS990/CashNonInterestBearingGrp/EOYAmt01119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03023
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01913
IRS990/CYOtherExpensesAmt0294790
IRS990/CYOtherRevenueAmt021899
IRS990/CYProgramServiceRevenueAmt0142886
IRS990/CYRevenuesLessExpensesAmt060027
IRS990/CYSalariesCompEmpBnftPaidAmt0383632
IRS990/CYTotalExpensesAmt0678422
IRS990/CYTotalFundraisingExpenseAmt029947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04593
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073494
IRS990/DepreciationDepletionGrp/TotalAmt091867
IRS990/Desc0THE LIBRARY IS MAKING DREAMS COME TRUE: EDUCATING, EMPOWERING, AND ENRICHING THE GREATER ELIZABETHTOWN AREA THROUGH THE PROVISION OF EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL BOOKS, RESOURCES, AND PROGRAMS. THE LIBRARY SERVES THE COMMUNITY IN MANY WAYS SUCH AS BEING A LOCAL FARM SHARE CO-OP PICK UP LOCATION, PASSPORT ACCEPTANCE AGENCY, IDENTOGO FINGERPRINTING FBI BACKGROUND CHECK AGENCY, AND MANY OTHER WAYS WE SUPPORT THE COMMUNITY IN SPECIAL, AS NEEDED WAYS LIKE THE DISTRIBUTION OF FREE LUNCHES OVER THE SUMMER DURING COVID-19. THE LIBRARY PARTNERS TO ENGAGE THE COMMUNITY IN SPECIAL DOWNTOWN EVENTS AND ACTIVITIES, CONNECTS LOWER-INCOME AND AT-RISK FAMILIES WITH VITAL SERVICES AND TOOLS, AND PROVIDES FULL-LIFE LITERACY DEVELOPMENT TO EVERYONE WHO WALKS IN THE DOORS. MORE THAN 15,000 PEOPLE HAVE ACTIVE LIBRARY CARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02656
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014080
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0405
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06474
IRS990/FeesForServicesAccountingGrp/TotalAmt08093
IRS990/FeesForServicesOtherGrp/FundraisingAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03127
IRS990/FeesForServicesOtherGrp/TotalAmt03908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KRUFT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY OBERHOLSER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT THACKARA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WINTERBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ZEAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0356235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738449
IRS990/GrossSalesOfInventoryAmt0155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt05669
IRS990/InsuranceGrp/TotalAmt07086
IRS990/InterestGrp/FundraisingAmt0918
IRS990/InterestGrp/ManagementAndGeneralAmt02753
IRS990/InterestGrp/ProgramServicesAmt014681
IRS990/InterestGrp/TotalAmt018352
IRS990/InvestmentIncomeGrp/ExclusionAmt01913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05615
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02238357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02229370
IRS990/LandBldgEquipCostOrOtherBssAmt03769491
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341490
IRS990/NetAssetsOrFundBalancesBOYAmt02238627
IRS990/NetAssetsOrFundBalancesEOYAmt02298207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021744
IRS990/NetIncomeOrLossGrp/ExclusionAmt0155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155
IRS990/NetUnrlzdGainsLossesInvstAmt0-448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02235971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02298207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01990
IRS990/OccupancyGrp/ManagementAndGeneralAmt05970
IRS990/OccupancyGrp/ProgramServicesAmt031840
IRS990/OccupancyGrp/TotalAmt039800
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02694
IRS990/OfficeExpensesGrp/ProgramServicesAmt014371
IRS990/OfficeExpensesGrp/TotalAmt017963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040987
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, VIDEO
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ProgramServicesAmt041269
IRS990/OtherExpensesGrp/ProgramServicesAmt121638
IRS990/OtherExpensesGrp/ProgramServicesAmt28763
IRS990/OtherExpensesGrp/ProgramServicesAmt36279
IRS990/OtherExpensesGrp/TotalAmt051586
IRS990/OtherExpensesGrp/TotalAmt121638
IRS990/OtherExpensesGrp/TotalAmt210954
IRS990/OtherExpensesGrp/TotalAmt36279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03929
IRS990/PayrollTaxesGrp/ProgramServicesAmt020953
IRS990/PayrollTaxesGrp/TotalAmt026192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WINTERBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE COMPANY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3FINGERPRINTING
IRS990/ProgramServiceRevenueGrp/Desc4FINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt0325091
IRS990/PYOtherRevenueAmt043440
IRS990/PYProgramServiceRevenueAmt0249708
IRS990/PYRevenuesLessExpensesAmt024376
IRS990/PYSalariesCompEmpBnftPaidAmt0374765
IRS990/PYTotalExpensesAmt0699856
IRS990/PYTotalRevenueAmt0724232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2011-2014 47,459 SALE OF MERCHANDISE 2016 627 SALE OF MERCHANDISE 2017 329 SALE OF MERCHANDISE 2018 367 SALE OF MERCHANDISE 2019 267 SALE OF MERCHANDISE 2020 155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01872483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872483
IRS990ScheduleA/TotalSupportAmt01877647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01518077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021640
IRS990ScheduleD/ExpensesSubtotalAmt0656782
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-448
IRS990ScheduleD/OtherExpensesNotIncludedAmt021640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021639
IRS990ScheduleD/RevenueNotReportedAmt0-448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021639
IRS990ScheduleD/RevenueSubtotalAmt0716810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED AGAINST INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED ON FINANCIAL STATEMENTS 21,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 21,639 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229370
IRS990ScheduleD/TotalExpensesPerForm990Amt0678422
IRS990ScheduleD/TotalRevenuePerForm990Amt0738449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FULFILL MANY ROLES INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD OF TRUSTEES AND ASSISTING WITH OPERATIONAL AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY IS MAKING DREAMS COME TRUE: EDUCATING, EMPOWERING, AND ENRICHING THE GREATER ELIZABETHTOWN AREA THROUGH THE PROVISION OF EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL BOOKS, RESOURCES, AND PROGRAMS. THE LIBRARY SERVES THE COMMUNITY IN MANY WAYS SUCH AS BEING A LOCAL FARM SHARE CO-OP PICK UP LOCATION, PASSPORT ACCEPTANCE AGENCY, IDENTOGO FINGERPRINTING FBI BACKGROUND CHECK AGENCY, AND MANY OTHER WAYS WE SUPPORT THE COMMUNITY IN SPECIAL, AS NEEDED WAYS LIKE THE DISTRIBUTION OF FREE LUNCHES OVER THE SUMMER DURING COVID-19. THE LIBRARY PARTNERS TO ENGAGE THE COMMUNITY IN SPECIAL DOWNTOWN EVENTS AND ACTIVITIES, CONNECTS LOWER-INCOME AND AT-RISK FAMILIES WITH VITAL SERVICES AND TOOLS, AND PROVIDES FULL-LIFE LITERACY DEVELOPMENT TO EVERYONE WHO WALKS IN THE DOORS. MORE THAN 15,000 PEOPLE HAVE ACTIVE LIBRARY CARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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