Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1628480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,065,667 | $1,518,077 | $3,583,744 |
| Leasehold Improvements | $124,103 | $22,044 | $146,147 |
| Land | $39,600 | - | $39,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Drury | Executive Di | FT | $60,461 | $60,461 |
| Name | Title |
|---|---|
| Jeff Winterborne | Chair |
| David Kruft | Vice Chair |
| Brett Thackara | Trustee |
| Catherine Hecker | Trustee |
| Derek Lehman | Trustee |
| Mike Hench | Trustee |
| Susan Zeager | Trustee |
| Joy Oberholser | Secretary |
| Corinne Bush | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Special E | $21,744 | $21,744 | - | $21,744 |
| Total Events | $21,744 | $21,744 | - | $21,744 |
“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.”
“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.”
“The library makes its documents available upon request. These requests are to be made to the executive director of the library.”
“Volunteers fulfill many roles including but not limited to serving on the board of trustees and assisting with operational and fundraising activities.”
“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.”
“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”
“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”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY SERVICE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8038 |
| IRS990/AllOtherContributionsAmt | 0 | 201436 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH DRURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173677467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SOUTH MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 571751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1913 |
| IRS990/CYOtherExpensesAmt | 0 | 294790 |
| IRS990/CYOtherRevenueAmt | 0 | 21899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383632 |
| IRS990/CYTotalExpensesAmt | 0 | 678422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4593 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91867 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 548319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14080 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8093 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | DEBORAH DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORINNE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KRUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY OBERHOLSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT THACKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WINTERBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ZEAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60461 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 356235 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 738449 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7086 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14681 |
| IRS990/InterestGrp/TotalAmt | 0 | 18352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5615 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2238357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3769491 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | PUBLIC LIBRARY SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353099 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2238627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2298207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21744 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2235971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2298207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40987 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS, VIDEO |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF WINTERBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COFFEE COMPANY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINGERPRINTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 760 |
| IRS990/PYOtherExpensesAmt | 0 | 325091 |
| IRS990/PYOtherRevenueAmt | 0 | 43440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374765 |
| IRS990/PYTotalExpensesAmt | 0 | 699856 |
| IRS990/PYTotalRevenueAmt | 0 | 724232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FUNDRAISING 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/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1872483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 971794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1872483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1872483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1877647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2065667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1518077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3583744 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 656782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -448 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21640 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21639 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21639 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 716810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES NETTED AGAINST INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED ON FINANCIAL STATEMENTS 21,639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED ON FINANCIAL STATEMENTS 21,639 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 716362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS FULFILL MANY ROLES INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD OF TRUSTEES AND ASSISTING WITH OPERATIONAL AND FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.